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.) |
11/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 180,000 | 11/02/2023 | XVFC/2022-23/P/21 | Expenditures | 263,851 | |||||||
11/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 11/02/2023 | XVFC/2022-23/P/22 | Expenditures | 21,393 | |||||||
23/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 13,576 | 20/02/2023 | SFCG/2022-23/P/31 | Expenditures | 30,485 | |||||||
28/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 17,352 | 28/02/2023 | OWN/2022-23/P/180 | Expenditures | 2,000 | |||||||
28/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 4,063 | 28/02/2023 | OWN/2022-23/P/181 | Expenditures | 2,500 | |||||||
28/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 20,000 | 28/02/2023 | OWN/2022-23/P/182 | Expenditures | 4,900 | |||||||
28/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 180,000 | 28/02/2023 | OWN/2022-23/P/183 | Expenditures | 4,900 | |||||||
28/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 37,452 | 28/02/2023 | OWN/2022-23/P/184 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/185 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/186 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/187 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/188 | Expenditures | 180 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/189 | Expenditures | 29,330 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/190 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/191 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/192 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/193 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/194 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/195 | Expenditures | 108 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/196 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/197 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/212 | Expenditures | 13,576 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/34 | Expenditures | 9,447 | ||||||||||
Direct Receipts | 28/02/2023 | SWMS/2022-23/P/12 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:10 AM. |