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.) |
11/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 57,080 | 13/10/2022 | SFCG/2022-23/P/11 | Expenditures | 52,648 | |||||||
21/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 157,080 | 21/10/2022 | SFCG/2022-23/P/12 | Expenditures | 100,000 | |||||||
27/10/2022 | IAY/2022-23/R/6 | Direct Receipts | 100,000 | 25/10/2022 | XVFC/2022-23/P/1 | Expenditures | 169,556 | |||||||
31/10/2022 | IAY/2022-23/R/5 | Direct Receipts | 2,918 | 27/10/2022 | IAY/2022-23/P/5 | Expenditures | 38,741 | |||||||
31/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 265 | 27/10/2022 | OWN/2022-23/P/7 | Expenditures | 45,625 | |||||||
31/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 10,341 | 27/10/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/13 | Expenditures | 68,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:30:10 PM. |