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.) |
15/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 24,645 | 27/10/2022 | 5THSFC/2022-23/P/68 | Expenditures | 2,700 | |||||||
17/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,298 | 27/10/2022 | 5THSFC/2022-23/P/69 | Expenditures | 8,900 | |||||||
20/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 100,000 | 27/10/2022 | 5THSFC/2022-23/P/70 | Expenditures | 7,100 | |||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/71 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/72 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/73 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/22 | Expenditures | 658 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/24 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/48 | Expenditures | 56,244 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/49 | Expenditures | 49,312 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/74 | Expenditures | 66,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:10 PM. |