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.) |
03/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 9,627 | 01/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,200 | |||||||
03/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 10 | 01/02/2023 | OWN/2022-23/P/52 | Expenditures | 300 | |||||||
03/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 10 | 01/02/2023 | OWN/2022-23/P/58 | Expenditures | 300 | |||||||
03/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 10 | 03/02/2023 | OWN/2022-23/P/55 | Expenditures | 930 | |||||||
03/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 10 | 03/02/2023 | OWN/2022-23/P/56 | Expenditures | 730 | |||||||
07/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 24,645 | 22/02/2023 | OWN/2022-23/P/57 | Expenditures | 1,120 | |||||||
27/02/2023 | SDP/2022-23/R/3 | Direct Receipts | 8,750 | 23/02/2023 | XVFC/2022-23/P/84 | Expenditures | 909 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2023 | SDP/2022-23/P/9 | Expenditures | 31,130 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/87 | Expenditures | 15,696 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/89 | Expenditures | 2,193 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/51 | Expenditures | 1.78 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/53 | Expenditures | 1.78 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/90 | Expenditures | 29,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:42 AM. |