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.) |
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 17,236 | 28/02/2023 | OWN/2022-23/P/10 | Expenditures | 21,300 | |||||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 28/02/2023 | OWN/2022-23/P/11 | Expenditures | 2,500 | |||||||
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 12,650 | 28/02/2023 | OWN/2022-23/P/12 | Expenditures | 7,400 | |||||||
02/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 149,270 | 28/02/2023 | OWN/2022-23/P/9 | Expenditures | 6,400 | |||||||
28/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 1,000 | 28/02/2023 | SFCG/2022-23/P/69 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/71 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/72 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/73 | Expenditures | 122,280 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/74 | Expenditures | 31,447 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/75 | Expenditures | 24 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/76 | Expenditures | 25,776 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/77 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 28/02/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:31 PM. |