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.) |
16/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 228 | 03/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 30,577 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 07/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:03 AM. |