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.) |
31/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,500 | 09/12/2022 | SFCG/2022-23/P/20 | Expenditures | 260,808 | |||||||
31/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,800 | 09/12/2022 | SFCG/2022-23/P/21 | Expenditures | 49,418 | |||||||
31/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 257 | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 268,705 | |||||||
31/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,460 | 23/12/2022 | XVFC/2022-23/P/7 | Expenditures | 21,787 | |||||||
31/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 73 | 31/12/2022 | OWN/2022-23/P/49 | Expenditures | 10,800 | |||||||
31/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 443 | 31/12/2022 | SFCG/2022-23/P/25 | Expenditures | 39,464 | |||||||
31/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 7,687 | 31/12/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:05:30 AM. |