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.) |
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,075 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 14,215 | |||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 65,350 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 45 | ||||||||||
Direct Receipts | 26/05/2022 | SDP/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 17,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:10 PM. |