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.) |
25/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 18,783 | 24/03/2023 | XVFC/2022-23/P/1 | Expenditures | 462,379 | |||||||
25/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 156,685 | 25/03/2023 | OWN/2022-23/P/55 | Expenditures | 5,000 | |||||||
25/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | 25/03/2023 | OWN/2022-23/P/56 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/57 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/58 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/59 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/60 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/61 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/62 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 25/03/2023 | SFCG/2022-23/P/17 | Expenditures | 37,610 | ||||||||||
Direct Receipts | 25/03/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:19 PM. |