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.) |
30/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 45,035 | 09/03/2023 | XVFC/2022-23/P/3 | Expenditures | 117,950 | |||||||
30/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 23,606 | 30/03/2023 | SFCG/2022-23/P/4 | Expenditures | 279,049 | |||||||
30/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 948 | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 119,594 | |||||||
30/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,488 | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 25,481 | |||||||
30/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 22,087 | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 60,850 | |||||||
30/03/2023 | SFCG/2022-23/R/10 | Direct Receipts | 74,145 | Expenditures | ||||||||||
30/03/2023 | SFCG/2022-23/R/11 | Direct Receipts | 29,703 | Expenditures | ||||||||||
30/03/2023 | SFCG/2022-23/R/9 | Direct Receipts | 104,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:38 AM. |