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.) |
20/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 540 | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 131,391 | |||||||
20/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 54 | 19/01/2023 | XVFC/2022-23/P/11 | Expenditures | 5,714 | |||||||
20/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 1,000 | 20/01/2023 | OWN/2022-23/P/50 | Expenditures | 14,241 | |||||||
20/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 163,761 | 20/01/2023 | OWN/2022-23/P/51 | Expenditures | 4,890 | |||||||
20/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 89,699 | 20/01/2023 | OWN/2022-23/P/52 | Expenditures | 5,986 | |||||||
20/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 20/01/2023 | OWN/2022-23/P/53 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:09 AM. |