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/19 | Direct Receipts | 105,502 | 02/01/2023 | OWN/2022-23/P/54 | Expenditures | 2,500 | |||||||
25/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 124,268 | 06/01/2023 | SWMS/2022-23/P/11 | Expenditures | 18,000 | |||||||
25/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 180,000 | 10/01/2023 | OWN/2022-23/P/55 | Expenditures | 4,900 | |||||||
31/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,007 | 10/01/2023 | OWN/2022-23/P/56 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/57 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/58 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/59 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/61 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/59 | Expenditures | 22,785 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/66 | Expenditures | 39,922 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/64 | Expenditures | 795 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/67 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/68 | Expenditures | 41,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:09 AM. |