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.) |
10/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 44,760 | 10/02/2023 | SFCG/2022-23/P/112 | Expenditures | 17,000 | |||||||
10/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 14,630 | 13/02/2023 | SFCG/2022-23/P/104 | Expenditures | 100,000 | |||||||
13/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 7,100 | 13/02/2023 | SFCG/2022-23/P/106 | Expenditures | 79,660 | |||||||
13/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 710 | 13/02/2023 | SFCG/2022-23/P/107 | Expenditures | 24,993 | |||||||
13/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 15,540 | 13/02/2023 | SFCG/2022-23/P/108 | Expenditures | 20,852 | |||||||
13/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 162,000 | 13/02/2023 | SFCG/2022-23/P/109 | Expenditures | 6,300 | |||||||
27/02/2023 | SWMS/2022-23/R/17 | Direct Receipts | 18,000 | 13/02/2023 | SFCG/2022-23/P/110 | Expenditures | 3,930 | |||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/111 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/113 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/3 | Expenditures | 103,943 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/4 | Expenditures | 14,208 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/105 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 27/02/2023 | SWMS/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:50 AM. |