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.) |
17/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,974 | 17/11/2022 | OWN/2022-23/P/31 | Expenditures | 4,800 | |||||||
17/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 128,553 | 17/11/2022 | SFCG/2022-23/P/12 | Expenditures | 64,156 | |||||||
17/11/2022 | SFCG/2022-23/R/2 | Direct Receipts | 61,200 | 17/11/2022 | SWMS/2022-23/P/1 | Expenditures | 21,600 | |||||||
17/11/2022 | SFCG/2022-23/R/3 | Direct Receipts | 344 | 18/11/2022 | XVFC/2022-23/P/11 | Expenditures | 442,924 | |||||||
17/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 25/11/2022 | SFCG/2022-23/P/16 | Expenditures | 65,396 | |||||||
17/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,090 | 25/11/2022 | SFCG/2022-23/P/17 | Expenditures | 54,604 | |||||||
17/11/2022 | SWMS/2022-23/R/1 | Direct Receipts | 21,600 | Expenditures | ||||||||||
17/11/2022 | SWMS/2022-23/R/2 | Direct Receipts | 1,453 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,500 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,600 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:23 PM. |