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.) |
14/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 400 | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 24,140 | |||||||
14/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 400 | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 9,100 | |||||||
14/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,620 | 14/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,800 | |||||||
Direct Receipts | 14/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 14/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 14/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/14 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/16 | Expenditures | 12,346 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/17 | Expenditures | 20,888 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/18 | Expenditures | 11,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:18 PM. |