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.) |
08/12/2022 | SAS/2022-23/R/6 | Direct Receipts | 213,699 | 12/12/2022 | OWN/2022-23/P/15 | Expenditures | 2,200 | |||||||
12/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,200 | 12/12/2022 | OWN/2022-23/P/8 | Expenditures | 8,800 | |||||||
12/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,894 | 27/12/2022 | SAS/2022-23/P/8 | Expenditures | 32,881 | |||||||
12/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 320,000 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 499 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 72 | Expenditures | ||||||||||
31/12/2022 | SAS/2022-23/R/7 | Direct Receipts | 848 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 12,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:33 PM. |