Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 88,613 | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 437 | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 500 | |||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 437 | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 9,900 | |||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 437 | 30/06/2022 | STS/2022-23/P/1 | Expenditures | 45,000 | |||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 437 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 897 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,356 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,982 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,016 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 45,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 177,346 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 120 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/4 | Direct Receipts | 240 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/7 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:04 PM. |