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.) |
03/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 200 | 03/01/2023 | SBM/2022-23/P/10 | Expenditures | 8,768 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 8,523 | 03/01/2023 | SBM/2022-23/P/11 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/01/2023 | SBM/2022-23/P/12 | Expenditures | 1,135 | ||||||||||
Direct Receipts | 03/01/2023 | SBM/2022-23/P/13 | Expenditures | 3,098 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 10,239 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/17 | Expenditures | 4,042 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 9,292 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/21 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/22 | Expenditures | 7,562 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/23 | Expenditures | 291 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/24 | Expenditures | 297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:00 AM. |