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.) |
01/01/2023 | SBM/2022-23/R/4 | Direct Receipts | 87 | 01/01/2023 | OWN/2022-23/P/43 | Expenditures | 23.6 | 10/01/2023 | OWN/2022-23/C/5 | 734 | ||||
10/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 100 | 04/01/2023 | OWN/2022-23/P/20 | Expenditures | 3,100 | 10/01/2023 | OWN/2022-23/C/6 | 100 | ||||
10/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 100 | 09/01/2023 | OWN/2022-23/P/29 | Expenditures | 9,999 | 10/01/2023 | OWN/2022-23/C/7 | 100 | ||||
10/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 100 | 09/01/2023 | OWN/2022-23/P/30 | Expenditures | 8,140 | 10/01/2023 | OWN/2022-23/C/8 | 100 | ||||
10/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 734 | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 40,850 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 22,170 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 10,271 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 32,754 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:47 AM. |