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.) |
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 1,842,378 | |||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 20,000 | 30/11/2022 | SFCG/2022-23/P/50 | Expenditures | 86,281 | |||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 38,780 | 30/11/2022 | SFCG/2022-23/P/51 | Expenditures | 58,950 | |||||||
30/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 717,743 | 30/11/2022 | SFCG/2022-23/P/52 | Expenditures | 11,910 | |||||||
30/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,000 | 30/11/2022 | SFCG/2022-23/P/53 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/54 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/55 | Expenditures | 177,014 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/56 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:47 AM. |