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.) |
01/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 15.95 | 01/01/2023 | STS/2022-23/P/10 | Expenditures | 83,000 | |||||||
01/01/2023 | STS/2022-23/R/5 | Direct Receipts | 225,000 | 01/01/2023 | STS/2022-23/P/8 | Expenditures | 44,100 | |||||||
Direct Receipts | 01/01/2023 | STS/2022-23/P/9 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:02 PM. |