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.) |
23/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 5,185 | 23/02/2023 | OWN/2022-23/P/100 | Expenditures | 23,348 | |||||||
23/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 10,141 | 23/02/2023 | OWN/2022-23/P/101 | Expenditures | 9,950 | |||||||
23/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 68,726 | 23/02/2023 | OWN/2022-23/P/102 | Expenditures | 1,100 | |||||||
23/02/2023 | SFCG/2022-23/R/9 | Direct Receipts | 518 | 23/02/2023 | OWN/2022-23/P/103 | Expenditures | 16,000 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/104 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/105 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/98 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/99 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/28 | Expenditures | 35,006 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/1 | Expenditures | 492,101 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/2 | Expenditures | 129,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:54:03 AM. |