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.) |
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 422,552 | 01/05/2022 | STS/2022-23/P/5 | Expenditures | 277,662 | |||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 140 | 09/05/2022 | STS/2022-23/P/4 | Expenditures | 9,500 | |||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 11,900 | |||||||
13/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,707 | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 32,370 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 249,200 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 153,700 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:03 AM. |