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.) |
10/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 22,714 | 04/01/2023 | SFCG/2022-23/P/75 | Expenditures | 14,200 | |||||||
11/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 21,600 | 12/01/2023 | OWN/2022-23/P/10 | Expenditures | 9,850 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/81 | Expenditures | 629,944 | ||||||||||
Direct Receipts | 13/01/2023 | SWMS/2022-23/P/6 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/8 | Expenditures | 414,102 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/9 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:03 PM. |