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.) |
25/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 135,276 | 04/01/2023 | OWN/2022-23/P/36 | Expenditures | 16,704 | |||||||
25/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 266,056 | 04/01/2023 | OWN/2022-23/P/37 | Expenditures | 13,972 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/38 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/42 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/43 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/72 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/73 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/70 | Expenditures | 43,360 | ||||||||||
Direct Receipts | 10/01/2023 | SWMS/2022-23/P/9 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/74 | Expenditures | 17,022 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/75 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:36:30 AM. |