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.) |
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,840 | 01/06/2022 | STS/2022-23/P/1 | Expenditures | 1,151,524.34 | |||||||
16/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,490 | 01/06/2022 | STS/2022-23/P/2 | Expenditures | 381,001.18 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,546 | 01/06/2022 | STS/2022-23/P/3 | Expenditures | 579,413.93 | |||||||
30/06/2022 | STS/2022-23/R/2 | Direct Receipts | 23,807 | 01/06/2022 | STS/2022-23/P/4 | Expenditures | 156,417.41 | |||||||
Direct Receipts | 01/06/2022 | STS/2022-23/P/5 | Expenditures | 401,085.9 | ||||||||||
Direct Receipts | 01/06/2022 | STS/2022-23/P/6 | Expenditures | 565,415.49 | ||||||||||
Direct Receipts | 01/06/2022 | STS/2022-23/P/7 | Expenditures | 524,028.78 | ||||||||||
Direct Receipts | 01/06/2022 | STS/2022-23/P/8 | Expenditures | 158,851.93 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 230,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:01 PM. |