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.) |
18/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 16,018 | 17/01/2023 | XVFC/2022-23/P/4 | Expenditures | 288,874 | |||||||
18/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 20,705 | 25/01/2023 | STS/2022-23/P/3 | Expenditures | 139,375 | |||||||
19/01/2023 | STS/2022-23/R/10 | Direct Receipts | 585,106 | 28/01/2023 | XVFC/2022-23/P/5 | Expenditures | 215,180 | |||||||
19/01/2023 | STS/2022-23/R/11 | Direct Receipts | 12,000 | 31/01/2023 | OWN/2022-23/P/29 | Expenditures | 23,200 | |||||||
19/01/2023 | STS/2022-23/R/12 | Direct Receipts | 6,301 | Expenditures | ||||||||||
19/01/2023 | STS/2022-23/R/13 | Direct Receipts | 8,888 | Expenditures | ||||||||||
19/01/2023 | STS/2022-23/R/9 | Direct Receipts | 6,553 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 18,590 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:49 AM. |