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/11 | Direct Receipts | 24,645 | 09/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,500 | |||||||
21/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,298 | 09/09/2022 | OWN/2022-23/P/20 | Expenditures | 300 | |||||||
27/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 840 | 16/09/2022 | VMJS/2022-23/P/3 | Expenditures | 30,088 | |||||||
Direct Receipts | 16/09/2022 | VMJS/2022-23/P/4 | Expenditures | 27,004 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/26 | Expenditures | 8,745 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/27 | Expenditures | 26,235 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/28 | Expenditures | 10,494 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/5 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/6 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/7 | Expenditures | 13,852 | ||||||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/8 | Expenditures | 13,502 | ||||||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/9 | Expenditures | 13,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:08 AM. |