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.) |
01/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 349 | 07/02/2023 | SFCG/2022-23/P/48 | Expenditures | 23,100 | |||||||
01/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 2,177 | 07/02/2023 | SFCG/2022-23/P/49 | Expenditures | 22,800 | |||||||
01/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 442 | 07/02/2023 | SFCG/2022-23/P/50 | Expenditures | 49,963 | |||||||
03/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,500 | 07/02/2023 | SFCG/2022-23/P/53 | Expenditures | 10,671 | |||||||
07/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 7,852 | 07/02/2023 | SFCG/2022-23/P/55 | Expenditures | 24,964 | |||||||
07/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,008 | 07/02/2023 | SFCG/2022-23/P/56 | Expenditures | 35,635 | |||||||
07/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 8,792 | 08/02/2023 | SFCG/2022-23/P/58 | Expenditures | 188,000 | |||||||
10/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 6,025 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:31 PM. |