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.) |
01/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,731 | 01/11/2022 | OWN/2022-23/P/43 | Expenditures | 54,286 | |||||||
01/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 102,500 | 01/11/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
01/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 07/11/2022 | SFCG/2022-23/P/17 | Expenditures | 18 | |||||||
02/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,280 | 07/11/2022 | XVFC/2022-23/P/1 | Expenditures | 92,906 | |||||||
16/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,000 | 07/11/2022 | XVFC/2022-23/P/2 | Expenditures | 176,540 | |||||||
16/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 95,103 | 07/11/2022 | XVFC/2022-23/P/3 | Expenditures | 227,846 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/44 | Expenditures | 9,782 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/45 | Expenditures | 12,748 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/32 | Expenditures | 198,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:08 AM. |