Voucher Wise Summary Report
Opening Balance | 1,880,741.15 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,080 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 400 | |||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/3 | Expenditures | 808 | ||||||||||
Direct Receipts | 05/04/2022 | SDP/2022-23/P/1 | Expenditures | 5,905 | ||||||||||
Direct Receipts | 05/04/2022 | SDP/2022-23/P/2 | Expenditures | 18,518 | ||||||||||
Direct Receipts | 05/04/2022 | SDP/2022-23/P/3 | Expenditures | 24,776 | ||||||||||
Direct Receipts | 05/04/2022 | SDP/2022-23/P/4 | Expenditures | 29,063 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 29,523 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/5 | Expenditures | 14,148 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/6 | Expenditures | 379 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 41,105 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 37,325 | ||||||||||
Direct Receipts | 30/04/2022 | TSC/2022-23/P/1 | Expenditures | 20,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:44:05 AM. |