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.) |
24/01/2023 | SFCG/2022-23/R/5 | Direct Receipts | 150,000 | 02/01/2023 | OWN/2022-23/P/164 | Expenditures | 4,600 | |||||||
27/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 316,415 | 04/01/2023 | OWN/2022-23/P/165 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/166 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/167 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/168 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/169 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/170 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/171 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/172 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/173 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/174 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/175 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/176 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/177 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/178 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/179 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/180 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/181 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/182 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/183 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/6 | Expenditures | 43,090 | ||||||||||
Direct Receipts | 07/01/2023 | SWMS/2022-23/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/8 | Expenditures | 62,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:10:22 PM. |