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.) |
01/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 15,957 | 06/02/2023 | FFC/2022-23/P/6 | Expenditures | 1,194 | |||||||
09/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 6,677 | 06/02/2023 | OWN/2022-23/P/10 | Expenditures | 24,760 | |||||||
27/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 29,563 | 10/02/2023 | XVFC/2022-23/P/38 | Expenditures | 14,025 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/39 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/40 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/41 | Expenditures | 22,525 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/42 | Expenditures | 54,890 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/45 | Expenditures | 11,257 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,410 | ||||||||||
Direct Receipts | 22/02/2023 | SDP/2022-23/P/13 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 22/02/2023 | SDP/2022-23/P/14 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 22/02/2023 | SDP/2022-23/P/15 | Expenditures | 56,655 | ||||||||||
Direct Receipts | 22/02/2023 | SDP/2022-23/P/16 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:24 PM. |