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/19 | Direct Receipts | 477 | 04/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,200 | |||||||
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,719 | 15/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 73,500 | |||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/66 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/67 | Expenditures | 27,121 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/68 | Expenditures | 25,515 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/69 | Expenditures | 15,381 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/70 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/71 | Expenditures | 27,180 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/72 | Expenditures | 16,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:31 PM. |