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.) |
25/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 98,343 | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 109,434 | |||||||
25/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 180,000 | 25/07/2022 | SFCG/2022-23/P/10 | Expenditures | 55,124 | |||||||
25/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 98,465 | 25/07/2022 | SFCG/2022-23/P/11 | Expenditures | 93,131 | |||||||
25/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 26/07/2022 | OWN/2022-23/P/23 | Expenditures | 6,400 | |||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/24 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/25 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/29 | Expenditures | 125,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:17 AM. |