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.) |
25/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 198,588 | 04/01/2023 | OWN/2022-23/P/92 | Expenditures | 34,950 | |||||||
25/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | 04/01/2023 | OWN/2022-23/P/93 | Expenditures | 40,824 | |||||||
25/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 72,884 | 04/01/2023 | SFCG/2022-23/P/18 | Expenditures | 23,474 | |||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 7,000 | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 188,980 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:00 AM. |