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.) |
08/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,932 | 08/02/2023 | OWN/2022-23/P/7 | Expenditures | 2,407 | 08/02/2023 | OWN/2022-23/C/1 | 17,280 | ||||
08/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 619 | 08/02/2023 | OWN/2022-23/P/8 | Expenditures | 17,500 | |||||||
28/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 24,076 | 08/02/2023 | OWN/2022-23/P/9 | Expenditures | 15,840 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 9,823 | 09/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 99,844 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 51,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:30:03 PM. |