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.) |
08/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,504 | 01/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 49,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 82,200 | 17/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 68,000 | |||||||
21/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,427 | 17/10/2022 | OWN/2022-23/P/13 | Expenditures | 1,180 | |||||||
21/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 20 | 27/10/2022 | XVFC/2022-23/P/34 | Expenditures | 14,349 | |||||||
21/10/2022 | XVFC/2022-23/R/13 | Transfer | 35,500 | 28/10/2022 | XVFC/2022-23/P/35 | Expenditures | 26,096 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:04 PM. |