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.) |
15/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 35,040 | 26/11/2022 | FFC/2022-23/P/1 | Expenditures | 170,632 | |||||||
15/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 52,102 | 26/11/2022 | XVFC/2022-23/P/2 | Expenditures | 366,633 | |||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 170,632 | 26/11/2022 | XVFC/2022-23/P/3 | Expenditures | 16,542 | |||||||
30/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 185,450 | 29/11/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/15 | Expenditures | 32,979 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/18 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/19 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:37 PM. |