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.) |
21/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 10,248 | 03/01/2023 | OWN/2022-23/P/84 | Expenditures | 26,300 | |||||||
21/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 328,232 | 03/01/2023 | OWN/2022-23/P/85 | Expenditures | 25,800 | |||||||
24/01/2023 | SFCG/2022-23/R/4 | Direct Receipts | 109,500 | 03/01/2023 | OWN/2022-23/P/86 | Expenditures | 13,200 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/87 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/88 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/89 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/1 | Expenditures | 140,682 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/2 | Expenditures | 187,640 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/3 | Expenditures | 187,640 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/4 | Expenditures | 187,583 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/90 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/17 | Expenditures | 37,171 | ||||||||||
Direct Receipts | 26/01/2023 | IAY/2022-23/P/2 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:30 AM. |