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.) |
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 900 | 06/06/2022 | STS/2022-23/P/6 | Expenditures | 6,500 | |||||||
06/06/2022 | STS/2022-23/R/1 | Direct Receipts | 2,500 | 06/06/2022 | STS/2022-23/P/7 | Expenditures | 29.5 | |||||||
06/06/2022 | STS/2022-23/R/2 | Direct Receipts | 3,906 | 08/06/2022 | OWN/2022-23/P/19 | Expenditures | 7,800 | |||||||
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 505 | 10/06/2022 | STS/2022-23/P/8 | Expenditures | 67,670 | |||||||
08/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,189 | 10/06/2022 | STS/2022-23/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/1 | Expenditures | 189,727 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 27/06/2022 | STS/2022-23/P/10 | Expenditures | 57,840 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 19,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:30 AM. |