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.) |
05/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 850 | 02/01/2023 | OWN/2022-23/P/78 | Expenditures | 2,500 | |||||||
21/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 174,409 | 02/01/2023 | OWN/2022-23/P/79 | Expenditures | 9,650 | |||||||
21/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 180,000 | 02/01/2023 | OWN/2022-23/P/80 | Expenditures | 9,850 | |||||||
21/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 149,064 | 02/01/2023 | OWN/2022-23/P/81 | Expenditures | 15,000 | |||||||
30/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 3,750 | 02/01/2023 | SFCG/2022-23/P/68 | Expenditures | 25,776 | |||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/69 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/70 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/71 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/72 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/73 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/83 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/79 | Expenditures | 11,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:44:06 AM. |