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.) |
02/01/2023 | SFCG/2022-23/R/2 | Direct Receipts | 169,074 | 05/01/2023 | OWN/2022-23/P/64 | Expenditures | 35,700 | |||||||
23/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 651,575 | 05/01/2023 | OWN/2022-23/P/65 | Expenditures | 19,980 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/66 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/67 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/69 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/70 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/71 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/72 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/73 | Expenditures | 15,054 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/4 | Expenditures | 54,975 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/5 | Expenditures | 62,636 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/8 | Expenditures | 38,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:30 PM. |