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.) |
07/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 376 | 01/02/2023 | OWN/2022-23/P/93 | Expenditures | 40,000 | |||||||
09/02/2023 | SFCG/2022-23/R/9 | Direct Receipts | 1,985 | 01/02/2023 | OWN/2022-23/P/94 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/12 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/14 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/7 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/9 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/16 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/20 | Expenditures | 33,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:48 PM. |