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.) |
01/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 39,600 | 01/02/2023 | OWN/2022-23/P/190 | Expenditures | 2,500 | |||||||
10/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 7,079 | 01/02/2023 | OWN/2022-23/P/191 | Expenditures | 50,803 | |||||||
10/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 5,859 | 01/02/2023 | OWN/2022-23/P/192 | Expenditures | 16,200 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/193 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/194 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/195 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/196 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/197 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/18 | Expenditures | 143,849 | ||||||||||
Direct Receipts | 11/02/2023 | SFCG/2022-23/P/19 | Expenditures | 44,834 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 411,620 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/15 | Expenditures | 380,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:20 AM. |