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.) |
14/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 32,269 | 15/11/2022 | OWN/2022-23/P/14 | Expenditures | 16,300 | |||||||
14/11/2022 | SFCG/2022-23/R/2 | Direct Receipts | 60,982 | 15/11/2022 | OWN/2022-23/P/15 | Expenditures | 14,800 | |||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/6 | Expenditures | 30,716 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/4 | Expenditures | 511,095 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/5 | Expenditures | 33,411 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 157,863 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/9 | Expenditures | 10,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:14:01 PM. |