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.) |
02/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 35,674 | 02/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 6,500 | |||||||
02/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 13,210 | 02/01/2023 | OWN/2022-23/P/19 | Expenditures | 3,721.92 | |||||||
04/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 46,000 | 02/01/2023 | OWN/2022-23/P/20 | Expenditures | 902 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/21 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/58 | Expenditures | 15,452.84 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/59 | Expenditures | 28,136 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/60 | Expenditures | 138,060 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/61 | Expenditures | 181,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:28 PM. |