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.) |
02/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 200 | 05/01/2023 | SBM/2022-23/P/6 | Expenditures | 11,545 | |||||||
27/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 253 | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 56,640 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/01/2023 | SBM/2022-23/P/7 | Expenditures | 81,109 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 21/01/2023 | SBM/2022-23/P/8 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/14 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:39 PM. |