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/58 | Direct Receipts | 176 | 03/02/2023 | LDP/2022-23/P/2 | Expenditures | 46,752 | 02/02/2023 | OWN/2022-23/C/16 | 375 | ||||
01/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 200 | 03/02/2023 | LDP/2022-23/P/3 | Expenditures | 78,750 | |||||||
07/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 58,603 | 03/02/2023 | XVFC/2022-23/P/62 | Expenditures | 81,032 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/63 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/64 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/65 | Expenditures | 42,856 | ||||||||||
Direct Receipts | 14/02/2023 | LDP/2022-23/P/4 | Expenditures | 19,135 | ||||||||||
Direct Receipts | 17/02/2023 | RGSA/2022-23/P/10 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 17/02/2023 | RGSA/2022-23/P/11 | Expenditures | 11,836 | ||||||||||
Direct Receipts | 17/02/2023 | RGSA/2022-23/P/12 | Expenditures | 23,716 | ||||||||||
Direct Receipts | 17/02/2023 | RGSA/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2023 | RGSA/2022-23/P/9 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/13 | Expenditures | 1,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:25 PM. |