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/7 | Direct Receipts | 24,645 | 01/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 46,362 | |||||||
17/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 18,200 | 01/10/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
17/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,298 | 12/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,200 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 17,719 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 18,442 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/29 | Expenditures | 18,442 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/30 | Expenditures | 18,442 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/31 | Expenditures | 18,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:39:03 AM. |