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.) |
15/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,661 | 01/12/2022 | XVFC/2022-23/P/4 | Expenditures | 153,473 | |||||||
21/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 02/12/2022 | XVFC/2022-23/P/5 | Expenditures | 14,656 | |||||||
24/12/2022 | SFCG/2022-23/R/9 | Direct Receipts | 12,788 | 02/12/2022 | XVFC/2022-23/P/6 | Expenditures | 9,796 | |||||||
24/12/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,298 | 21/12/2022 | OWN/2022-23/P/23 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/26 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/27 | Expenditures | 7,333 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/27 | Expenditures | 7,368 | ||||||||||
Direct Receipts | 21/12/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/26 | Expenditures | 39,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:07:49 AM. |