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.) |
21/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,645 | 15/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,200 | |||||||
22/09/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 840 | 15/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,200 | |||||||
22/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,298 | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 10,494 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 35,046 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 35,046 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 20,988 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/17 | Expenditures | 47,672 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 22,364 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/20 | Expenditures | 19,005 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/22 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 69,740 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 93,646 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/20 | Expenditures | 6,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:43 AM. |