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.) |
09/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 97,101 | 17/01/2023 | OWN/2022-23/P/18 | Expenditures | 58,185 | |||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/19 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/20 | Expenditures | 85,158 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/21 | Expenditures | 69,960 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/22 | Expenditures | 2,719 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:54 PM. |