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 | 76,200 | 03/01/2023 | OWN/2022-23/P/70 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/73 | Expenditures | 9,902 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/78 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/79 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/80 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/81 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/82 | Expenditures | 84,370 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/11 | Expenditures | 31,478 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/12 | Expenditures | 30,568 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:58:40 AM. |