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.) |
12/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,373 | 10/01/2023 | FFC/2022-23/P/1 | Expenditures | 215,449 | |||||||
12/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 16,918 | 10/01/2023 | SFCG/2022-23/P/15 | Expenditures | 73,126 | |||||||
13/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 6,057 | 10/01/2023 | SFCG/2022-23/P/16 | Expenditures | 3,750 | |||||||
24/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 339,596 | 10/01/2023 | XVFC/2022-23/P/1 | Expenditures | 490,292 | |||||||
24/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 242,556 | 10/01/2023 | XVFC/2022-23/P/2 | Expenditures | 320,882 | |||||||
30/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 78,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:22 AM. |