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.) |
20/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,912 | 09/12/2022 | XVFC/2022-23/P/36 | Expenditures | 39,984 | |||||||
20/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 25,000 | 15/12/2022 | XVFC/2022-23/P/37 | Expenditures | 49,900 | |||||||
20/12/2022 | SAS/2022-23/R/6 | Direct Receipts | 332,366 | 20/12/2022 | OWN/2022-23/P/10 | Expenditures | 33,327 | |||||||
20/12/2022 | STS/2022-23/R/14 | Direct Receipts | 20,313,078 | 20/12/2022 | OWN/2022-23/P/11 | Expenditures | 15,850 | |||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/12/2022 | SAS/2022-23/P/7 | Expenditures | 22,855 | ||||||||||
Direct Receipts | 20/12/2022 | STS/2022-23/P/15 | Expenditures | 19,525,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:24:12 AM. |