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.) |
19/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 440 | 02/01/2023 | OWN/2022-23/P/75 | Expenditures | 15,000 | |||||||
19/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,860 | 02/01/2023 | SFCG/2022-23/P/16 | Expenditures | 2,500 | |||||||
19/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,850 | 02/01/2023 | SFCG/2022-23/P/17 | Expenditures | 10,000 | |||||||
19/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 320 | 02/01/2023 | SFCG/2022-23/P/19 | Expenditures | 36,864 | |||||||
25/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 112,794 | 18/01/2023 | XVFC/2022-23/P/5 | Expenditures | 70,119 | |||||||
25/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 794 | 18/01/2023 | XVFC/2022-23/P/6 | Expenditures | 63,016 | |||||||
25/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:00 PM. |