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.) |
02/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 23,656 | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 146,679 | |||||||
13/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,500 | 03/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 189,120 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 233,733 | ||||||||||
Direct Receipts | 03/10/2022 | GIA/2022-23/P/13 | Expenditures | 176,294 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/10 | Expenditures | 53.2 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 17,781 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,471 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,084 | ||||||||||
Direct Receipts | 13/10/2022 | GIA/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/12 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:39 PM. |