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.) |
03/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 143 | 02/01/2023 | OWN/2022-23/P/16 | Expenditures | 2,000 | |||||||
03/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 192 | 12/01/2023 | STS/2022-23/P/13 | Expenditures | 16,615 | |||||||
03/01/2023 | STS/2022-23/R/14 | Direct Receipts | 4,165 | 20/01/2023 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
03/01/2023 | STS/2022-23/R/17 | Direct Receipts | 979 | 27/01/2023 | STS/2022-23/P/14 | Expenditures | 118 | |||||||
12/01/2023 | STS/2022-23/R/15 | Direct Receipts | 354,466 | Expenditures | ||||||||||
12/01/2023 | STS/2022-23/R/18 | Direct Receipts | 16,615 | Expenditures | ||||||||||
18/01/2023 | STS/2022-23/R/16 | Direct Receipts | 12,000 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,445 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 287 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:23 AM. |