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.) |
02/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 242,986 | 03/01/2023 | OWN/2022-23/P/41 | Expenditures | 15,000 | |||||||
02/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 255,000 | 03/01/2023 | OWN/2022-23/P/42 | Expenditures | 10,000 | |||||||
02/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | 03/01/2023 | SFCG/2022-23/P/24 | Expenditures | 264,838 | |||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/22 | Expenditures | 60,914 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/25 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/26 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/2 | Expenditures | 387,277 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/3 | Expenditures | 17,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:29:52 AM. |