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.) |
10/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,233 | 09/02/2023 | XVFC/2022-23/P/3 | Expenditures | 170,547 | |||||||
10/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 8,784 | 10/02/2023 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
10/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,948 | 10/02/2023 | OWN/2022-23/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/51 | Expenditures | 35,732 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/52 | Expenditures | 10,451 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/53 | Expenditures | 9,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:35:10 PM. |