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.) |
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 9,956 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 43,690 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 370 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 30,720 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 23,580 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,270 | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 7,520 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 132,904 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 23,298 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,249 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 39,480 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 46,080 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,238.09 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 72,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:17 PM. |