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.) |
02/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 104,667 | 03/03/2023 | OWN/2022-23/P/70 | Expenditures | 88,505 | |||||||
08/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 600,492 | 03/03/2023 | SFCG/2022-23/P/40 | Expenditures | 37,433 | |||||||
31/03/2023 | SFCG/2022-23/R/20 | Direct Receipts | 1,701 | 21/03/2023 | SFCG/2022-23/P/39 | Expenditures | 600,000 | |||||||
31/03/2023 | SFCG/2022-23/R/21 | Direct Receipts | 588 | 22/03/2023 | XVFC/2022-23/P/8 | Expenditures | 526,751 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/9 | Expenditures | 427,261 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/71 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:53 AM. |