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.) |
22/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 845 | 04/11/2022 | SFCG/2022-23/P/21 | Expenditures | 193,522 | |||||||
22/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 785 | 04/11/2022 | XVFC/2022-23/P/5 | Expenditures | 268,000 | |||||||
22/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 100,608 | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 12,731 | |||||||
22/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 13,100 | 21/11/2022 | OWN/2022-23/P/8 | Expenditures | 50,243 | |||||||
23/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 79,582 | 24/11/2022 | OWN/2022-23/P/9 | Expenditures | 25,676 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/10 | Expenditures | 14,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:33:20 PM. |