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.) |
22/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 157,026 | 23/12/2022 | OWN/2022-23/P/8 | Expenditures | 110,150 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 125,494 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 12,709 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 193,527 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/18 | Expenditures | 19,655 | ||||||||||
Direct Receipts | 25/12/2022 | SFCG/2022-23/P/10 | Expenditures | 34,565.3 | ||||||||||
Direct Receipts | 25/12/2022 | SFCG/2022-23/P/11 | Expenditures | 77,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:02 PM. |