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.) |
19/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,257 | 16/12/2022 | XVFC/2022-23/P/2 | Expenditures | 246,797 | |||||||
31/12/2022 | IAY/2022-23/R/4 | Direct Receipts | 89 | 19/12/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | |||||||
31/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 136 | 19/12/2022 | SFCG/2022-23/P/12 | Expenditures | 10,944 | |||||||
31/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 2,128 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 5,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:15 AM. |