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.) |
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 221 | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 190 | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,600 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,060 | |||||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 292 | 20/05/2022 | STS/2022-23/P/1 | Expenditures | 572,614 | |||||||
05/05/2022 | STS/2022-23/R/2 | Direct Receipts | 706 | 20/05/2022 | STS/2022-23/P/2 | Expenditures | 186,900 | |||||||
05/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 1 | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,950 | |||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 360 | 26/05/2022 | STS/2022-23/P/3 | Expenditures | 6,200 | |||||||
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 20 | 26/05/2022 | STS/2022-23/P/4 | Expenditures | 11,686 | |||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 20 | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 14.66 | |||||||
24/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 977 | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,050 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:11 PM. |