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.) |
14/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 12,200 | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 92,346 | |||||||
14/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,220 | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 140,052 | |||||||
14/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,150 | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 163,486 | |||||||
14/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 268,238 | 14/11/2022 | SWMS/2022-23/P/9 | Expenditures | 25,200 | |||||||
14/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 16/11/2022 | OWN/2022-23/P/115 | Expenditures | 2,500 | |||||||
14/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 25,200 | 16/11/2022 | OWN/2022-23/P/116 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/117 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/118 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/19 | Expenditures | 17,032 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/20 | Expenditures | 990 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 171,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:05:09 AM. |