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.) |
29/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 600 | 01/06/2022 | STS/2022-23/P/2 | Expenditures | 15,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 12,344 | 01/06/2022 | STS/2022-23/P/3 | Expenditures | 46,922 | |||||||
Direct Receipts | 03/06/2022 | STS/2022-23/P/4 | Expenditures | 43,765 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/7 | Expenditures | 7,876.7 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/8 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 20/06/2022 | STS/2022-23/P/5 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 73,927 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 49,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:59 AM. |