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.) |
06/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 34,000 | 28/02/2023 | OWN/2022-23/P/17 | Expenditures | 14,955 | |||||||
06/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 320 | 28/02/2023 | OWN/2022-23/P/18 | Expenditures | 14,850 | |||||||
06/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 290,404 | 28/02/2023 | SFCG/2022-23/P/106 | Expenditures | 180,000 | |||||||
06/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 21,614 | 28/02/2023 | SFCG/2022-23/P/111 | Expenditures | 26,776 | |||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/112 | Expenditures | 20,320 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/113 | Expenditures | 14,473 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/92 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/93 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/94 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/95 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | SWMS/2022-23/P/12 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:30 AM. |