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.) |
20/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 56,169 | 18/09/2022 | XVFC/2022-23/P/10 | Expenditures | 57,587 | |||||||
20/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 18,000 | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 186,510 | |||||||
20/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 20/09/2022 | OWN/2022-23/P/29 | Expenditures | 7,691 | |||||||
30/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 2,961 | 20/09/2022 | OWN/2022-23/P/30 | Expenditures | 4,450 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/31 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/32 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/33 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/34 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/59 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/09/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/13 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:03:13 AM. |