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.) |
19/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 156,664 | 16/12/2022 | XVFC/2022-23/P/1 | Expenditures | 186,704 | |||||||
19/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | 16/12/2022 | XVFC/2022-23/P/2 | Expenditures | 186,684 | |||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/3 | Expenditures | 186,372 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/4 | Expenditures | 171,803 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/43 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/46 | Expenditures | 8,107 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/47 | Expenditures | 14,561 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/48 | Expenditures | 14,565 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/49 | Expenditures | 16,728 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/12 | Expenditures | 44,324 | ||||||||||
Direct Receipts | 19/12/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:45 AM. |