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.) |
11/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,755 | 11/01/2023 | OWN/2022-23/P/34 | Expenditures | 21,350 | |||||||
11/01/2023 | PDS/2022-23/R/14 | Direct Receipts | 4,900 | 11/01/2023 | OWN/2022-23/P/35 | Expenditures | 8,146 | |||||||
11/01/2023 | PDS/2022-23/R/15 | Direct Receipts | 3,755 | 11/01/2023 | OWN/2022-23/P/36 | Expenditures | 460 | |||||||
20/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,035 | 11/01/2023 | PDS/2022-23/P/17 | Expenditures | 4,750 | |||||||
20/01/2023 | PDS/2022-23/R/16 | Direct Receipts | 24,230 | 12/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 182,267 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 9,247 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 24,125 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 31,838 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 16,127 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/26 | Expenditures | 92,446 | ||||||||||
Direct Receipts | 20/01/2023 | PDS/2022-23/P/18 | Expenditures | 21,242 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:16 AM. |