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.) |
06/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 279 | 06/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
06/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 4,577 | 06/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 8,000 | |||||||
06/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 500 | 06/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,200 | |||||||
06/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 700 | 06/01/2023 | OWN/2022-23/P/61 | Expenditures | 300 | |||||||
06/01/2023 | SBM/2022-23/R/1 | Direct Receipts | 5 | 06/01/2023 | OWN/2022-23/P/62 | Expenditures | 365 | |||||||
06/01/2023 | SBM/2022-23/R/2 | Direct Receipts | 10 | 06/01/2023 | OWN/2022-23/P/63 | Expenditures | 670 | |||||||
20/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 3,000 | 20/01/2023 | OWN/2022-23/P/64 | Expenditures | 1,477 | |||||||
20/01/2023 | SDP/2022-23/R/3 | Direct Receipts | 40,000 | 20/01/2023 | OWN/2022-23/P/65 | Expenditures | 1,310 | |||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/20 | Expenditures | 14,812 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 40,643 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 63,868 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/23 | Expenditures | 987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:46 AM. |