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.) |
27/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 27,843 | 25/08/2022 | FFC/2022-23/P/1 | Expenditures | 107,588 | |||||||
27/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 878 | 25/08/2022 | FFC/2022-23/P/2 | Expenditures | 85,490 | |||||||
27/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 25/08/2022 | OWN/2022-23/P/50 | Expenditures | 19,860 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/51 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/52 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/54 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/3 | Expenditures | 184,451 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 41,530 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/13 | Expenditures | 56,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:49 PM. |