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.) |
01/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 200 | 07/01/2023 | XVFC/2022-23/P/27 | Expenditures | 10,776 | |||||||
01/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 500 | 07/01/2023 | XVFC/2022-23/P/28 | Expenditures | 19,388 | |||||||
01/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 300 | 07/01/2023 | XVFC/2022-23/P/29 | Expenditures | 35,160 | |||||||
01/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 550 | 09/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 113,400 | |||||||
05/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,700 | 09/01/2023 | SDP/2022-23/P/8 | Expenditures | 39,920 | |||||||
05/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 18,600 | Expenditures | ||||||||||
05/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 39,600 | Expenditures | ||||||||||
05/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 7,420 | Expenditures | ||||||||||
05/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 24,000 | Expenditures | ||||||||||
09/01/2023 | SDP/2022-23/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
09/01/2023 | SDP/2022-23/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:05 PM. |