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.) |
06/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 840 | 03/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 36,000 | |||||||
06/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,233 | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 15,676 | |||||||
06/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 6,727 | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 14,976 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/36 | Expenditures | 15,687 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/37 | Expenditures | 14,164 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/38 | Expenditures | 2,414 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/39 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/40 | Expenditures | 6,374 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/41 | Expenditures | 18,666 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/43 | Expenditures | 15,256 | ||||||||||
Direct Receipts | 27/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:16 PM. |