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.) |
01/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,068 | 01/12/2022 | OWN/2022-23/P/56 | Expenditures | 22,500 | |||||||
01/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 26,370 | 09/12/2022 | SFCG/2022-23/P/10 | Expenditures | 68,108 | |||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/12 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 11/12/2022 | OWN/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/59 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 153,569 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/4 | Expenditures | 6,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:38 PM. |