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.) |
12/07/2022 | STS/2022-23/R/3 | Direct Receipts | 7,417 | 16/07/2022 | OWN/2022-23/P/8 | Expenditures | 17.7 | |||||||
19/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 585,876 | 17/07/2022 | OWN/2022-23/P/7 | Expenditures | 600 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,380 | 17/07/2022 | STS/2022-23/P/4 | Expenditures | 317,376 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/9 | Expenditures | 338,500 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/12 | Expenditures | 56,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:10 AM. |