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.) |
10/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 95,220 | 19/01/2023 | OWN/2022-23/P/115 | Expenditures | 2,500 | |||||||
19/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,000 | 19/01/2023 | OWN/2022-23/P/116 | Expenditures | 3,000 | |||||||
24/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 204,358 | 19/01/2023 | OWN/2022-23/P/117 | Expenditures | 84,370 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/118 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/119 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/120 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/121 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/122 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/123 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/124 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/125 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/36 | Expenditures | 24,426 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/37 | Expenditures | 14,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:11 PM. |