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.) |
12/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,000 | 01/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
17/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,350 | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 89,163 | |||||||
21/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,000 | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 21,949 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/6 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/7 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/8 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:37:38 PM. |