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.) |
01/09/2022 | PF/2022-23/R/5 | Direct Receipts | 223,170 | 09/09/2022 | OWN/2022-23/P/37 | Expenditures | 42,271 | |||||||
19/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,726,040 | 09/09/2022 | OWN/2022-23/P/38 | Expenditures | 569,622 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/39 | Expenditures | 398,524 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/40 | Expenditures | 128,573 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/41 | Expenditures | 943,124 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/42 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/43 | Expenditures | 689,598 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/44 | Expenditures | 296,293 | ||||||||||
Direct Receipts | 29/09/2022 | PF/2022-23/P/3 | Expenditures | 132,900 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 900,215 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 272,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:51 PM. |