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.) |
16/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 206,724.17 | 16/11/2022 | OWN/2022-23/P/2 | Expenditures | 47,578 | |||||||
16/11/2022 | SFCG/2022-23/R/1 | Direct Receipts | 222,388 | 17/11/2022 | SFCG/2022-23/P/4 | Expenditures | 96,364 | |||||||
16/11/2022 | SFCG/2022-23/R/2 | Direct Receipts | 255,711.15 | 18/11/2022 | OWN/2022-23/P/3 | Expenditures | 46,964 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/3 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/3 | Expenditures | 863,975 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/4 | Expenditures | 46,964 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/6 | Expenditures | 35,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:42 AM. |