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.) |
04/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,099 | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 26,400 | |||||||
26/10/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 3,000 | 04/10/2022 | OWN/2022-23/P/23 | Expenditures | 18,900 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 46,752 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 45,465 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 23,587 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/24 | Expenditures | 942 | ||||||||||
Direct Receipts | 14/10/2022 | SDP/2022-23/P/2 | Expenditures | 33,748 | ||||||||||
Direct Receipts | 14/10/2022 | SDP/2022-23/P/3 | Expenditures | 33,748 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/25 | Expenditures | 42,008 | ||||||||||
Direct Receipts | 27/10/2022 | SDP/2022-23/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/18 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/19 | Expenditures | 43,493 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/20 | Expenditures | 988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:38 PM. |