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.) |
05/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 219 | 04/10/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
05/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 17 | 13/10/2022 | STS/2022-23/P/10 | Expenditures | 234,500 | |||||||
05/10/2022 | SAS/2022-23/R/4 | Direct Receipts | 308 | 13/10/2022 | STS/2022-23/P/9 | Expenditures | 28.91 | |||||||
05/10/2022 | STS/2022-23/R/5 | Direct Receipts | 5,772 | 13/10/2022 | XVFC/2022-23/P/4 | Expenditures | 65,358 | |||||||
Direct Receipts | 19/10/2022 | STS/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2022 | STS/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | STS/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | STS/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:21 AM. |