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.) |
28/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 7,863 | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 69,960 | |||||||
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 10,329 | 07/02/2023 | SDP/2022-23/P/14 | Expenditures | 10,444 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/42 | Expenditures | 935 | ||||||||||
Direct Receipts | 08/02/2023 | SBM/2022-23/P/50 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/02/2023 | SBM/2022-23/P/51 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 08/02/2023 | SBM/2022-23/P/52 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 27/02/2023 | SBM/2022-23/P/53 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:35 PM. |