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/17 | Direct Receipts | 180,000 | 27/01/2023 | XVFC/2022-23/P/5 | Expenditures | 136,749 | |||||||
31/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 353 | 31/01/2023 | OWN/2022-23/P/53 | Expenditures | 6,750 | |||||||
31/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,000 | 31/01/2023 | OWN/2022-23/P/54 | Expenditures | 4,000 | |||||||
31/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,320 | 31/01/2023 | OWN/2022-23/P/55 | Expenditures | 4,000 | |||||||
31/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 132 | 31/01/2023 | OWN/2022-23/P/56 | Expenditures | 3,500 | |||||||
31/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 6,035 | 31/01/2023 | OWN/2022-23/P/57 | Expenditures | 143 | |||||||
31/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 353 | 31/01/2023 | SWMS/2022-23/P/7 | Expenditures | 6,840 | |||||||
31/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 147 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 5,535 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 229 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 78,452 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 3,658 | Expenditures | ||||||||||
31/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:20:26 PM. |