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.) |
03/02/2023 | SFCG/2022-23/R/5 | Direct Receipts | 508 | 03/02/2023 | OWN/2022-23/P/35 | Expenditures | 13,900 | |||||||
03/02/2023 | SWMS/2022-23/R/6 | Direct Receipts | 387 | 03/02/2023 | OWN/2022-23/P/36 | Expenditures | 4,800 | |||||||
06/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,338 | 03/02/2023 | OWN/2022-23/P/37 | Expenditures | 9,600 | |||||||
21/02/2023 | SFCG/2022-23/R/4 | Direct Receipts | 213,729 | 03/02/2023 | OWN/2022-23/P/38 | Expenditures | 8,440 | |||||||
27/02/2023 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 03/02/2023 | SFCG/2022-23/P/5 | Expenditures | 75,990 | |||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/6 | Expenditures | 26,140 | ||||||||||
Direct Receipts | 03/02/2023 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/39 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/4 | Expenditures | 213,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:26 AM. |