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.) |
17/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,500 | 06/10/2022 | STS/2022-23/P/4 | Expenditures | 76,800 | |||||||
Direct Receipts | 06/10/2022 | STS/2022-23/P/6 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/1 | Expenditures | 11,843 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:44 AM. |