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.) |
03/02/2023 | STS/2022-23/R/9 | Direct Receipts | 464 | 02/02/2023 | OWN/2022-23/P/23 | Expenditures | 4,800 | |||||||
06/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 634 | 03/02/2023 | STS/2022-23/P/9 | Expenditures | 17.7 | |||||||
20/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 22,585 | 09/02/2023 | XVFC/2022-23/P/10 | Expenditures | 24,800 | |||||||
22/02/2023 | STS/2022-23/R/10 | Direct Receipts | 131,561 | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 62,800 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/22 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:54 PM. |