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 | STS/2022-23/R/2 | Direct Receipts | 3,091 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | |||||||
17/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,000 | 05/05/2022 | STS/2022-23/P/5 | Expenditures | 12,187 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/12 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/9 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 126,750 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:08 AM. |