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.) |
01/02/2023 | SDP/2022-23/R/8 | Direct Receipts | 93,000 | 03/02/2023 | OWN/2022-23/P/28 | Expenditures | 710 | |||||||
03/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,600 | 03/02/2023 | OWN/2022-23/P/29 | Expenditures | 1,800 | |||||||
28/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,836 | 13/02/2023 | XVFC/2022-23/P/31 | Expenditures | 23,782 | |||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,244 | 13/02/2023 | XVFC/2022-23/P/32 | Expenditures | 109,188 | |||||||
28/02/2023 | SDP/2022-23/R/9 | Direct Receipts | 682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:48 AM. |