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.) |
23/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 188,287 | 21/01/2023 | XVFC/2022-23/P/1 | Expenditures | 624,675 | |||||||
31/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 180,000 | 30/01/2023 | OWN/2022-23/P/68 | Expenditures | 10,500 | |||||||
31/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 492 | 30/01/2023 | OWN/2022-23/P/69 | Expenditures | 15,500 | |||||||
31/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 159,800 | 31/01/2023 | SFCG/2022-23/P/10 | Expenditures | 40,874 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/11 | Expenditures | 41,396 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/12 | Expenditures | 43,196 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/13 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/14 | Expenditures | 41,388 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/15 | Expenditures | 43,616 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/16 | Expenditures | 43,616 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/17 | Expenditures | 116,982 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/7 | Expenditures | 40,574 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/8 | Expenditures | 40,574 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/9 | Expenditures | 40,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:00:00 AM. |