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.) |
01/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 03/10/2022 | OWN/2022-23/P/56 | Expenditures | 11,790 | |||||||
14/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 03/10/2022 | OWN/2022-23/P/57 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/59 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/62 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/63 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 275,762 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/7 | Expenditures | 100,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:45 PM. |