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.) |
17/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,150 | 17/12/2022 | OWN/2022-23/P/40 | Expenditures | 17.7 | |||||||
17/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,855 | 17/12/2022 | XVFC/2022-23/P/3 | Expenditures | 290,485 | |||||||
21/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 42,000 | 23/12/2022 | SFCG/2022-23/P/17 | Expenditures | 25,444 | |||||||
27/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,950 | 23/12/2022 | SFCG/2022-23/P/18 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/41 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 31/12/2022 | IAY/2022-23/P/3 | Expenditures | 515,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:35:17 PM. |