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.) |
02/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 473,000 | 01/11/2022 | GIA/2022-23/P/43 | Expenditures | 25,235 | |||||||
14/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 26,900 | 14/11/2022 | OWN/2022-23/P/42 | Expenditures | 12,000 | |||||||
14/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 24/11/2022 | GIA/2022-23/P/44 | Expenditures | 25,235 | |||||||
27/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 12,170 | 24/11/2022 | GIA/2022-23/P/45 | Expenditures | 105,032 | |||||||
30/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:55 AM. |