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/8 | Direct Receipts | 82,819 | 06/01/2023 | OWN/2022-23/P/32 | Expenditures | 17,640 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/33 | Expenditures | 9,933 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/34 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/16 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/17 | Expenditures | 35,838 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/37 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/38 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/40 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/41 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/42 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:29 AM. |