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.) |
13/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,942 | 04/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 62,400 | |||||||
28/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 651 | 04/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,500 | |||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 81,627 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/37 | Expenditures | 50,610 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/22 | Expenditures | 10,845 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/24 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:02 AM. |