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.) |
12/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 86,861 | 12/11/2022 | FFC/2022-23/P/1 | Expenditures | 37,552 | |||||||
12/11/2022 | SFCG/2022-23/R/1 | Direct Receipts | 59,176 | 12/11/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
12/11/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,736 | 12/11/2022 | OWN/2022-23/P/2 | Expenditures | 6,350 | |||||||
12/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 120,000 | 12/11/2022 | OWN/2022-23/P/3 | Expenditures | 9,700 | |||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/4 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/6 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 12/11/2022 | SFCG/2022-23/P/1 | Expenditures | 29,176 | ||||||||||
Direct Receipts | 12/11/2022 | SFCG/2022-23/P/5 | Expenditures | 96,547 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/1 | Expenditures | 299,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:21:53 AM. |