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.) |
24/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 142,054 | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 130,396 | |||||||
24/01/2023 | SFCG/2022-23/R/3 | Direct Receipts | 180,000 | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 5,582 | |||||||
25/01/2023 | SFCG/2022-23/R/4 | Direct Receipts | 100,000 | 30/01/2023 | OWN/2022-23/P/35 | Expenditures | 9,670 | |||||||
25/01/2023 | SWMS/2022-23/R/2 | Direct Receipts | 36,000 | 30/01/2023 | OWN/2022-23/P/36 | Expenditures | 3,900 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/37 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/39 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/40 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/42 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/43 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/5 | Expenditures | 28,276 | ||||||||||
Direct Receipts | 30/01/2023 | SWMS/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:10 PM. |