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.) |
23/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 970 | 22/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,500 | |||||||
23/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,500 | 22/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | |||||||
23/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,500 | 22/09/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 13,743 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 18,143 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 3,505 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:43 AM. |