Voucher Wise Summary Report
Opening Balance | 2,373,322.17 | |||||||||||||
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.) |
01/04/2022 | STS/2022-23/R/1 | Direct Receipts | 261 | 01/04/2022 | OWN/2022-23/P/6 | Expenditures | 477 | |||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 200,022 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 23/04/2022 | OWN/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 9,515 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:52 AM. |