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.) |
11/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 62,659 | 11/03/2023 | IAY/2022-23/P/8 | Expenditures | 26,856 | |||||||
13/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 32,500 | 11/03/2023 | SFCG/2022-23/P/34 | Expenditures | 20,640 | |||||||
30/03/2023 | SWMS/2022-23/R/4 | Direct Receipts | 196 | 11/03/2023 | SFCG/2022-23/P/39 | Expenditures | 59,602 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/8 | Expenditures | 188,980 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/16 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/38 | Expenditures | 2,029 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/35 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/36 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/17 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/37 | Expenditures | 21,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:26 PM. |