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 | 5THSFC/2022-23/R/9 | Direct Receipts | 27,000 | 10/01/2023 | OWN/2022-23/P/60 | Expenditures | 706 | |||||||
09/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 300 | 10/01/2023 | OWN/2022-23/P/61 | Expenditures | 1,210 | |||||||
31/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 68,500 | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 5,220 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/47 | Expenditures | 12,547 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/62 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:54 AM. |