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.) |
26/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 600 | 07/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,200 | |||||||
26/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 250 | 07/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 800 | |||||||
Direct Receipts | 07/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/5 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/24 | Expenditures | 5,784 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 31,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:28 AM. |