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.) |
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,416 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 11,040 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 2.66 | |||||||
Direct Receipts | 06/06/2022 | SAS/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2022 | SAS/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2022 | SAS/2022-23/P/27 | Expenditures | 96,400 | ||||||||||
Direct Receipts | 10/06/2022 | SAS/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2022 | SAS/2022-23/P/29 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2022 | SAS/2022-23/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/06/2022 | SAS/2022-23/P/30 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 30/06/2022 | SAS/2022-23/P/31 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 30/06/2022 | SAS/2022-23/P/32 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 30/06/2022 | SAS/2022-23/P/33 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 30/06/2022 | SAS/2022-23/P/34 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:30:17 PM. |