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.) |
02/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 89,700 | 02/03/2023 | IAY/2022-23/P/1 | Expenditures | 440,683 | |||||||
02/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 15,000 | 02/03/2023 | XVFC/2022-23/P/1 | Expenditures | 86,615 | |||||||
02/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 180,000 | 03/03/2023 | SFCG/2022-23/P/12 | Expenditures | 52,856 | |||||||
13/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 45,486 | 31/03/2023 | OWN/2022-23/P/87 | Expenditures | 64,876 | |||||||
22/03/2023 | SFCG/2022-23/R/14 | Direct Receipts | 19,802 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/13 | Direct Receipts | 10,457 | Expenditures | ||||||||||
31/03/2023 | SWMS/2022-23/R/9 | Direct Receipts | 804 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 45,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:08 AM. |