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.) |
09/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 27,400 | 09/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 84,300 | |||||||
09/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 450,000 | 13/09/2022 | XVFC/2022-23/P/45 | Expenditures | 3,403 | |||||||
14/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 660 | 14/09/2022 | OWN/2022-23/P/15 | Expenditures | 10,209 | |||||||
14/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 125 | 14/09/2022 | OWN/2022-23/P/16 | Expenditures | 825 | |||||||
14/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | 14/09/2022 | OWN/2022-23/P/17 | Expenditures | 21,712 | |||||||
14/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 16,000 | 23/09/2022 | OWN/2022-23/P/18 | Expenditures | 20,773 | |||||||
23/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 20,773 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 380 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:12:44 AM. |