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.) |
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 148 | 21/11/2022 | XVFC/2022-23/P/14 | Expenditures | 41,604 | |||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,430 | 21/11/2022 | XVFC/2022-23/P/15 | Expenditures | 63,547 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/16 | Expenditures | 73,091 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 64,362 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 48,719 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/15 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:53:20 AM. |