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.) |
07/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,290 | 07/01/2023 | SFCG/2022-23/P/56 | Expenditures | 33,486 | |||||||
07/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 330 | 09/01/2023 | SFCG/2022-23/P/58 | Expenditures | 13,991 | |||||||
13/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,560 | 24/01/2023 | SFCG/2022-23/P/59 | Expenditures | 50,772 | |||||||
13/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,056 | 24/01/2023 | SFCG/2022-23/P/60 | Expenditures | 52,009 | |||||||
23/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 179,100 | 25/01/2023 | SFCG/2022-23/P/61 | Expenditures | 46,150 | |||||||
23/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 28/01/2023 | XVFC/2022-23/P/10 | Expenditures | 24,913 | |||||||
23/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 23,201 | 28/01/2023 | XVFC/2022-23/P/11 | Expenditures | 28,127 | |||||||
24/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 50,772 | 28/01/2023 | XVFC/2022-23/P/12 | Expenditures | 1,796 | |||||||
25/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 46,150 | 28/01/2023 | XVFC/2022-23/P/9 | Expenditures | 299,439 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/10 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/57 | Expenditures | 16,962 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/62 | Expenditures | 13,052 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:21 AM. |