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.) |
02/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 02/09/2022 | OWN/2022-23/P/7 | Expenditures | 719 | |||||||
07/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 26,200 | 19/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,700 | |||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/9 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/36 | Expenditures | 35,810 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/37 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/38 | Expenditures | 38,610 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 28,460 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:11 AM. |