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.) |
14/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 166,698 | 14/03/2023 | OWN/2022-23/P/137 | Expenditures | 75,675 | |||||||
31/03/2023 | SFCG/2022-23/R/18 | Direct Receipts | 951 | 15/03/2023 | SFCG/2022-23/P/20 | Expenditures | 35,302 | |||||||
31/03/2023 | SWMS/2022-23/R/1 | Direct Receipts | 275 | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 43,500 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 27,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:55 PM. |