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.) |
13/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 125,000 | 13/07/2022 | OWN/2022-23/P/7 | Expenditures | 2,879 | 16/07/2022 | OWN/2022-23/C/1 | 1,500 | ||||
13/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 2 | 13/07/2022 | OWN/2022-23/P/8 | Expenditures | 767 | |||||||
13/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 31,382 | |||||||
13/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,106 | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 10,500 | |||||||
29/07/2022 | MMGPY/2022-23/R/2 | Direct Receipts | 22,750 | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,100 | |||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 538 | ||||||||||
Direct Receipts | 29/07/2022 | MMGPY/2022-23/P/2 | Expenditures | 36,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:03 AM. |