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.) |
01/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 68,808 | 06/03/2023 | SFCG/2022-23/P/21 | Expenditures | 17.7 | |||||||
01/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,880 | 09/03/2023 | OWN/2022-23/P/19 | Expenditures | 17.7 | |||||||
01/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,637 | 09/03/2023 | OWN/2022-23/P/20 | Expenditures | 16,683 | |||||||
01/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 39,670 | 09/03/2023 | SFCG/2022-23/P/23 | Expenditures | 11,841 | |||||||
01/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,000 | 14/03/2023 | OWN/2022-23/P/21 | Expenditures | 16,300 | |||||||
01/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 14,400 | 15/03/2023 | SFCG/2022-23/P/22 | Expenditures | 394,715 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 16,683 | 20/03/2023 | OWN/2022-23/P/24 | Expenditures | 55,536 | |||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/24 | Expenditures | 91,250 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 30,985 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 17,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:51 AM. |