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.) |
11/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 3,674 | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 78,753 | |||||||
11/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 4,800 | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 14,030 | |||||||
11/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 2,500 | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 4,500 | |||||||
11/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 25,200 | 25/01/2023 | OWN/2022-23/P/105 | Expenditures | 10,000 | |||||||
24/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 12,410 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 21,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 206,447 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 178,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:18 PM. |