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.) |
22/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 342 | 18/08/2022 | XVFC/2022-23/P/1 | Expenditures | 589,500 | |||||||
22/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 408 | 23/08/2022 | OWN/2022-23/P/5 | Expenditures | 38,051 | |||||||
23/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 52,710 | 23/08/2022 | SFCG/2022-23/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/17 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:04:11 AM. |