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.) |
06/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 61,463 | 03/03/2023 | SFCG/2022-23/P/16 | Expenditures | 37,161 | |||||||
06/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 22,341 | 23/03/2023 | IAY/2022-23/P/3 | Expenditures | 9,738 | |||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/68 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/69 | Expenditures | 22,858 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/70 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/14 | Expenditures | 41,273 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 243,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:42:27 PM. |