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.) |
16/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 31,000 | 11/01/2023 | OWN/2022-23/P/24 | Expenditures | 190,000 | 16/01/2023 | OWN/2022-23/C/1 | 11,000 | ||||
16/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 6,400 | 16/01/2023 | OWN/2022-23/P/25 | Expenditures | 45,093 | |||||||
16/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,020 | 16/01/2023 | XVFC/2022-23/P/39 | Expenditures | 86,760 | |||||||
16/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 3,600 | 16/01/2023 | XVFC/2022-23/P/40 | Expenditures | 37,170 | |||||||
16/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,500 | 16/01/2023 | XVFC/2022-23/P/41 | Expenditures | 35,313 | |||||||
21/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 11,000 | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 8,828 | |||||||
31/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 500,000 | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 14,125 | |||||||
31/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,320 | 31/01/2023 | OWN/2022-23/P/26 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:19:33 AM. |