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.) |
04/11/2022 | STS/2022-23/R/3 | Direct Receipts | 449,100 | 04/11/2022 | STS/2022-23/P/1 | Expenditures | 449,100 | |||||||
15/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 800,000 | 09/11/2022 | OWN/2022-23/P/47 | Expenditures | 4,300 | |||||||
23/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 750 | 09/11/2022 | OWN/2022-23/P/48 | Expenditures | 1,200 | |||||||
23/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,900 | 09/11/2022 | OWN/2022-23/P/68 | Expenditures | 14,710 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/69 | Expenditures | 39,414 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/70 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/71 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/74 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/75 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:51 AM. |