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.) |
14/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 833.32 | 14/12/2022 | XVFC/2022-23/P/3 | Expenditures | 73,032 | |||||||
15/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,000 | 15/12/2022 | SFCG/2022-23/P/56 | Expenditures | 14,220 | |||||||
15/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,100 | 15/12/2022 | SFCG/2022-23/P/57 | Expenditures | 10,000 | |||||||
15/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,250 | 15/12/2022 | SFCG/2022-23/P/58 | Expenditures | 11,600 | |||||||
15/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 833.32 | 15/12/2022 | SFCG/2022-23/P/59 | Expenditures | 23,314 | |||||||
31/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,630 | 15/12/2022 | SFCG/2022-23/P/60 | Expenditures | 4,800 | |||||||
31/12/2022 | SFCG/2022-23/R/25 | Direct Receipts | 842 | 15/12/2022 | SFCG/2022-23/P/61 | Expenditures | 14,785 | |||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/63 | Expenditures | 14,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:31 AM. |