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.) |
16/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | 14/09/2022 | XVFC/2022-23/P/25 | Expenditures | 30,620 | |||||||
27/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,800 | 14/09/2022 | XVFC/2022-23/P/26 | Expenditures | 3,530 | |||||||
27/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 227,500 | 14/09/2022 | XVFC/2022-23/P/27 | Expenditures | 29,188 | |||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/28 | Expenditures | 21,483 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/21 | Expenditures | 290 | ||||||||||
Direct Receipts | 16/09/2022 | SBM/2022-23/P/6 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 16/09/2022 | SBM/2022-23/P/7 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/09/2022 | SBM/2022-23/P/8 | Expenditures | 242,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:34 PM. |