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.) |
17/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 22,500 | 14/02/2023 | XVFC/2022-23/P/1 | Expenditures | 371,080 | |||||||
17/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 15,500 | 17/02/2023 | SFCG/2022-23/P/44 | Expenditures | 49,800 | |||||||
17/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 17,878 | 17/02/2023 | SFCG/2022-23/P/45 | Expenditures | 4,417 | |||||||
17/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 14,105 | 17/02/2023 | XVFC/2022-23/P/2 | Expenditures | 25,922 | |||||||
17/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 389 | 28/02/2023 | SFCG/2022-23/P/56 | Expenditures | 63,914 | |||||||
24/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 38,170 | 28/02/2023 | SWMS/2022-23/P/10 | Expenditures | 24,852 | |||||||
28/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 24,700 | 28/02/2023 | SWMS/2022-23/P/11 | Expenditures | 21,600 | |||||||
28/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 1,109 | Expenditures | ||||||||||
28/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 754,883.58 | Expenditures | ||||||||||
28/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 906 | Expenditures | ||||||||||
28/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 25,200 | Expenditures | ||||||||||
28/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:18:20 AM. |