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.) |
15/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 9,670 | 06/12/2022 | XVFC/2022-23/P/3 | Expenditures | 199,535 | |||||||
15/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 295 | 15/12/2022 | OWN/2022-23/P/65 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/17 | Expenditures | 188,104 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/18 | Expenditures | 8,944 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/19 | Expenditures | 35,764 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/4 | Expenditures | 199,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:09 PM. |