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.) |
16/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,063 | 07/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 12,276 | |||||||
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,247 | 07/02/2023 | OWN/2022-23/P/57 | Expenditures | 39,816 | |||||||
28/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,084 | 07/02/2023 | XVFC/2022-23/P/79 | Expenditures | 38,055 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/80 | Expenditures | 38,055 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/81 | Expenditures | 56,321 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/82 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/84 | Expenditures | 87,450 | ||||||||||
Direct Receipts | 15/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,996 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/59 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/58 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 22/02/2023 | SDP/2022-23/P/65 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/60 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:21 AM. |