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.) |
06/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 76 | 04/01/2023 | FFC/2022-23/P/3 | Expenditures | 38,850 | |||||||
13/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 7,500 | 04/01/2023 | OWN/2022-23/P/107 | Expenditures | 9,000 | |||||||
13/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 11,500 | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 138,091 | |||||||
13/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,000 | 06/01/2023 | XVFC/2022-23/P/10 | Expenditures | 34,800 | |||||||
23/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 442,504 | 13/01/2023 | FFC/2022-23/P/4 | Expenditures | 1,037,230 | |||||||
23/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 162,200 | 23/01/2023 | OWN/2022-23/P/108 | Expenditures | 15,000 | |||||||
23/01/2023 | SFCG/2022-23/R/7 | Direct Receipts | 347,063 | 25/01/2023 | XVFC/2022-23/P/11 | Expenditures | 81,527 | |||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/12 | Expenditures | 138,023 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/109 | Expenditures | 20,497 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/125 | Expenditures | 110,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:54 AM. |