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/26 | Direct Receipts | 3,570 | 02/01/2023 | OWN/2022-23/P/31 | Expenditures | 4,296 | |||||||
03/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 43,600 | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 13,952 | |||||||
21/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 825,573 | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 36,015 | |||||||
27/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 6,280 | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 120,041 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 186,735 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/25 | Expenditures | 29,030 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 35,330 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/32 | Expenditures | 601,353 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/33 | Expenditures | 324,657 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/34 | Expenditures | 499,780 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/35 | Expenditures | 7,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:57 AM. |