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/9 | Direct Receipts | 89,084 | 05/01/2023 | OWN/2022-23/P/27 | Expenditures | 17.7 | |||||||
17/01/2023 | SDP/2022-23/R/5 | Direct Receipts | 50,000 | 05/01/2023 | OWN/2022-23/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/01/2023 | SDP/2022-23/P/17 | Expenditures | 7,694 | ||||||||||
Direct Receipts | 17/01/2023 | FFC/2022-23/P/26 | Expenditures | 20,985 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/30 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/31 | Expenditures | 34,484 | ||||||||||
Direct Receipts | 17/01/2023 | SDP/2022-23/P/18 | Expenditures | 52,750 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/16 | Expenditures | 23,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:52 PM. |