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.) |
16/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 949 | 16/09/2022 | OWN/2022-23/P/5 | Expenditures | 300 | |||||||
16/09/2022 | STS/2022-23/R/15 | Direct Receipts | 429,095 | 16/09/2022 | STS/2022-23/P/26 | Expenditures | 184,000 | |||||||
24/09/2022 | STS/2022-23/R/10 | Direct Receipts | 725.94 | 16/09/2022 | STS/2022-23/P/27 | Expenditures | 40,000 | |||||||
24/09/2022 | STS/2022-23/R/11 | Direct Receipts | 275.1 | 16/09/2022 | STS/2022-23/P/28 | Expenditures | 50,000 | |||||||
24/09/2022 | STS/2022-23/R/16 | Direct Receipts | 467.18 | 16/09/2022 | STS/2022-23/P/29 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/1 | Expenditures | 56,728 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/2 | Expenditures | 43,630 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 17/09/2022 | STS/2022-23/P/30 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/6 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:40 PM. |