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.) |
06/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 421,693 | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 38,987 | |||||||
06/03/2023 | SFCG/2022-23/R/5 | Direct Receipts | 4,275 | 06/03/2023 | OWN/2022-23/P/74 | Expenditures | 34,500 | |||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/75 | Expenditures | 879,276 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/76 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/77 | Expenditures | 13,935 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/78 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/9 | Expenditures | 363,531 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/79 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/80 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/81 | Expenditures | 30,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:56 AM. |