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.) |
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 400 | 06/09/2022 | XVFC/2022-23/P/21 | Expenditures | 26,283.6 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,320 | 06/09/2022 | XVFC/2022-23/P/22 | Expenditures | 41,300 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,546 | 28/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 35,700 | |||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,403 | 28/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 15 | 28/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,600 | |||||||
30/09/2022 | SDRF/2022-23/R/1 | Direct Receipts | 18,500 | 28/09/2022 | OWN/2022-23/P/13 | Expenditures | 900 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:16:26 AM. |