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.) |
06/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,100 | 10/10/2022 | SDP/2022-23/P/9 | Expenditures | 17,490 | |||||||
06/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 18/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,100 | |||||||
26/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/25 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/63 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/64 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/65 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/66 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/69 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/70 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/71 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/72 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/10/2022 | SDP/2022-23/P/8 | Expenditures | 21,764 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/26 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:55 PM. |