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.) |
01/06/2023 | PYKKA/2023-24/R/2 | Direct Receipts | 500,000 | 06/06/2023 | OWN/2023-24/P/12 | Expenditures | 48,776 | |||||||
07/06/2023 | OWN/2023-24/R/18 | Direct Receipts | 200 | 06/06/2023 | OWN/2023-24/P/13 | Expenditures | 4,400 | |||||||
07/06/2023 | SDP/2023-24/R/2 | Direct Receipts | 5,250 | 06/06/2023 | PYKKA/2023-24/P/4 | Expenditures | 323,023 | |||||||
08/06/2023 | OWN/2023-24/R/11 | Direct Receipts | 1,600 | 13/06/2023 | OWN/2023-24/P/14 | Expenditures | 1,169 | |||||||
12/06/2023 | OWN/2023-24/R/19 | Direct Receipts | 200 | 13/06/2023 | PYKKA/2023-24/P/5 | Expenditures | 113,601 | |||||||
14/06/2023 | OWN/2023-24/R/20 | Direct Receipts | 20 | 18/06/2023 | OWN/2023-24/P/11 | Expenditures | 280 | |||||||
20/06/2023 | OWN/2023-24/R/21 | Direct Receipts | 40 | 28/06/2023 | PYKKA/2023-24/P/6 | Expenditures | 48,404 | |||||||
20/06/2023 | OWN/2023-24/R/22 | Direct Receipts | 69,264 | 28/06/2023 | SDP/2023-24/P/4 | Expenditures | 33,836 | |||||||
20/06/2023 | OWN/2023-24/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/06/2023 | OWN/2023-24/R/26 | Direct Receipts | 8,000 | Expenditures | ||||||||||
22/06/2023 | OWN/2023-24/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2023 | OWN/2023-24/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2023 | OWN/2023-24/R/28 | Direct Receipts | 6,486 | Expenditures | ||||||||||
30/06/2023 | OWN/2023-24/R/29 | Direct Receipts | 1,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:33:15 AM. |