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/15 | Direct Receipts | 24,645 | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 45,000 | 19/10/2022 | FFC/2022-23/J/1 | 866 | ||||
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,298 | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 46,000 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,203 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 41,460 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 15,327 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 7,929 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 28,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:40 PM. |