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 | 15,100 | 06/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,200 | 06/01/2023 | OWN/2022-23/C/4 | 14,000 | ||||
16/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 12,400 | 06/01/2023 | OWN/2022-23/P/21 | Expenditures | 300 | |||||||
16/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 26,400 | 06/01/2023 | OWN/2022-23/P/22 | Expenditures | 680 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/23 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 12,016 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/24 | Expenditures | 1,442 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 59,320 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 21,187 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/18 | Expenditures | 11,795 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/20 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/21 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 8,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:35 AM. |