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.) |
04/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 820 | 30/01/2023 | SFCG/2022-23/P/127 | Expenditures | 18,500 | |||||||
25/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 116,044 | 30/01/2023 | SFCG/2022-23/P/128 | Expenditures | 5,500 | |||||||
25/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 114,118 | 30/01/2023 | SFCG/2022-23/P/129 | Expenditures | 5,600 | |||||||
25/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 180,000 | 30/01/2023 | SFCG/2022-23/P/130 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/131 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/132 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/133 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/134 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/135 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/136 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/137 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/138 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/139 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/142 | Expenditures | 33,478 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/143 | Expenditures | 820 | ||||||||||
Direct Receipts | 30/01/2023 | SWMS/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:20 AM. |