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.) |
04/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 600 | 07/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 34,200 | |||||||
28/02/2023 | MMAY/2022-23/R/4 | Direct Receipts | 36 | 07/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 21,300 | |||||||
28/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 30,000 | 07/02/2023 | OWN/2022-23/P/22 | Expenditures | 900 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/23 | Expenditures | 152 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/64 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/65 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/66 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/67 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/68 | Expenditures | 13,984 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/69 | Expenditures | 20,780 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/70 | Expenditures | 8,712 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/71 | Expenditures | 8,712 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/72 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/73 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/74 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:52 PM. |