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 | SSP/2022-23/R/4 | Direct Receipts | 10,000 | 22/09/2022 | OWN/2022-23/P/7 | Expenditures | 38,592 | |||||||
25/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,227 | 22/09/2022 | XVFC/2022-23/P/25 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/27 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/28 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/30 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/31 | Expenditures | 85,640 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/32 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/10 | Expenditures | 3 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/9 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:34 AM. |