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.) |
09/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 303 | 01/08/2022 | SFCG/2022-23/P/12 | Expenditures | 40,844 | |||||||
09/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 5,793 | 29/08/2022 | OWN/2022-23/P/21 | Expenditures | 14,600 | |||||||
09/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 878 | 29/08/2022 | OWN/2022-23/P/22 | Expenditures | 7,000 | |||||||
29/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 5,158 | 29/08/2022 | OWN/2022-23/P/23 | Expenditures | 36,700 | |||||||
29/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 5,793 | 29/08/2022 | SFCG/2022-23/P/15 | Expenditures | 5,800 | |||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/16 | Expenditures | 5,793 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/1 | Expenditures | 502,689 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/2 | Expenditures | 166,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:39 AM. |