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.) |
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 10,174 | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 29,592 | |||||||
01/03/2023 | SAS/2022-23/R/1 | Direct Receipts | 2,700,681 | 01/03/2023 | OWN/2022-23/P/2 | Expenditures | 1,571,600 | |||||||
01/03/2023 | STS/2022-23/R/1 | Direct Receipts | 1,340,989 | 03/03/2023 | XVFC/2022-23/P/67 | Expenditures | 444,669 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/68 | Expenditures | 444,515 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/69 | Expenditures | 445,344 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/70 | Expenditures | 449,642 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/71 | Expenditures | 444,929 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/72 | Expenditures | 445,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:27:52 AM. |