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.) |
02/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 15,400 | 02/03/2023 | OWN/2022-23/P/108 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/109 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/110 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/111 | Expenditures | 67,196 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/112 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/113 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/27 | Expenditures | 45,670 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/10 | Expenditures | 189,762 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/11 | Expenditures | 70,020 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 83,922 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 179,329 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 560,531 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 127,027 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/9 | Expenditures | 82,865 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 1,463,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:10 AM. |