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.) |
04/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 18,642 | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 29,264.94 | |||||||
04/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,279 | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 19,929 | |||||||
06/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 4,900 | 04/09/2022 | OWN/2022-23/P/18 | Expenditures | 11.22 | |||||||
06/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 80,000 | 24/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,612 | |||||||
Direct Receipts | 24/09/2022 | CRF/2022-23/P/12 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 24/09/2022 | RGSA/2022-23/P/4 | Expenditures | 18,062 | ||||||||||
Direct Receipts | 24/09/2022 | SDP/2022-23/P/7 | Expenditures | 27,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:47 PM. |