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.) |
14/02/2023 | SFCG/2022-23/R/13 | Direct Receipts | 378 | 15/02/2023 | SFCG/2022-23/P/24 | Expenditures | 67,500 | |||||||
14/02/2023 | SFCG/2022-23/R/14 | Direct Receipts | 1,642 | 23/02/2023 | SWMS/2022-23/P/7 | Expenditures | 55,676 | |||||||
15/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 102,000 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 24,100 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 55,555 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 11,250 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 45,470 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 11,820 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 7,500 | Expenditures | ||||||||||
15/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 35,000 | Expenditures | ||||||||||
22/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 32,887 | Expenditures | ||||||||||
23/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:54:34 AM. |