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.) |
02/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,046 | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 12,100 | |||||||
05/08/2022 | IAY/2022-23/R/3 | Direct Receipts | 1,893 | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | |||||||
05/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 597 | 01/08/2022 | SFCG/2022-23/P/8 | Expenditures | 12,420 | |||||||
05/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 49,655 | 12/08/2022 | FFC/2022-23/P/1 | Expenditures | 430,344 | |||||||
05/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 92,995 | 12/08/2022 | FFC/2022-23/P/2 | Expenditures | 80,187 | |||||||
05/08/2022 | XVFC/2022-23/R/13 | Direct Receipts | 137,224 | 12/08/2022 | FFC/2022-23/P/3 | Expenditures | 119,280 | |||||||
08/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 23,988 | 12/08/2022 | IAY/2022-23/P/2 | Expenditures | 1,180 | |||||||
31/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,931 | 22/08/2022 | SFCG/2022-23/P/22 | Expenditures | 279,755 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:19 AM. |