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.) |
03/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 671 | 09/11/2022 | OWN/2022-23/P/27 | Expenditures | 9,900 | |||||||
03/11/2022 | SFCG/2022-23/R/3 | Direct Receipts | 5,055 | 09/11/2022 | OWN/2022-23/P/28 | Expenditures | 14,300 | |||||||
03/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 436 | 09/11/2022 | OWN/2022-23/P/29 | Expenditures | 4,900 | |||||||
03/11/2022 | SWMS/2022-23/R/3 | Direct Receipts | 460 | 19/11/2022 | SFCG/2022-23/P/11 | Expenditures | 4.72 | |||||||
09/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,000 | 19/11/2022 | SFCG/2022-23/P/12 | Expenditures | 20,488 | |||||||
09/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,000 | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 198,911 | |||||||
16/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,044 | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 4,331 | |||||||
16/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 24/11/2022 | OWN/2022-23/P/30 | Expenditures | 10,465 | |||||||
16/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 60,000 | 24/11/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:57 PM. |