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.) |
28/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,635 | 01/02/2023 | HY/2022-23/P/5 | Expenditures | 16,000 | |||||||
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,515 | 19/02/2023 | XVFC/2022-23/P/12 | Expenditures | 395,276 | |||||||
28/02/2023 | PDS/2022-23/R/10 | Direct Receipts | 3,499 | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 9,824 | |||||||
28/02/2023 | PDS/2022-23/R/11 | Direct Receipts | 13,500 | 28/02/2023 | OWN/2022-23/P/21 | Expenditures | 552 | |||||||
28/02/2023 | PDS/2022-23/R/12 | Direct Receipts | 155,839 | 28/02/2023 | PDS/2022-23/P/16 | Expenditures | 12,366 | |||||||
Direct Receipts | 28/02/2023 | PDS/2022-23/P/17 | Expenditures | 12,334 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:28:19 AM. |