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.) |
14/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 109,949 | 07/11/2022 | IAY/2022-23/P/2 | Expenditures | 300,519 | |||||||
14/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 16/11/2022 | OWN/2022-23/P/5 | Expenditures | 68,880 | |||||||
14/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 91,764 | 16/11/2022 | SFCG/2022-23/P/8 | Expenditures | 47,176 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/7 | Expenditures | 252,210 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 137,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:10 PM. |