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.) |
11/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,787 | 14/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,200 | |||||||
11/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 80 | 14/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 38,200 | |||||||
21/09/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 840 | 14/09/2022 | OWN/2022-23/P/13 | Expenditures | 300 | |||||||
21/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,645 | 14/09/2022 | OWN/2022-23/P/14 | Expenditures | 550 | |||||||
21/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,298 | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 15,890 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1 | 18/09/2022 | XVFC/2022-23/P/11 | Expenditures | 44,788 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 11,732 | 18/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,802 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/13 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/15 | Expenditures | 730 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/16 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:07 AM. |