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.) |
06/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 7,016 | 02/01/2023 | SFCG/2022-23/P/62 | Expenditures | 28,462 | |||||||
25/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 1,500 | 06/01/2023 | OWN/2022-23/P/47 | Expenditures | 19,900 | |||||||
25/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 180,000 | 06/01/2023 | OWN/2022-23/P/48 | Expenditures | 19,800 | |||||||
25/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 128,346 | 06/01/2023 | SFCG/2022-23/P/76 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/79 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/01/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:48:14 AM. |