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.) |
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 10 | 15/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 11,073 | |||||||
22/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 15/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,200 | |||||||
23/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 200,000 | 15/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 74,280 | |||||||
23/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 24,645 | 15/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,507 | |||||||
23/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,298 | 15/10/2022 | OWN/2022-23/P/25 | Expenditures | 1,100 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/26 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/27 | Expenditures | 473 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/28 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/43 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/44 | Expenditures | 49,943 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/45 | Expenditures | 24,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:29 PM. |