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/10 | Direct Receipts | 26,866 | 01/02/2023 | SFCG/2022-23/P/126 | Expenditures | 2,500 | |||||||
06/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 19,650 | 01/02/2023 | SFCG/2022-23/P/127 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/128 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/130 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/131 | Expenditures | 6,223 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/132 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/135 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/137 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/140 | Expenditures | 6,223 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/141 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/142 | Expenditures | 26,492 | ||||||||||
Direct Receipts | 01/02/2023 | SWMS/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/02/2023 | SWMS/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/7 | Expenditures | 233,650 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/8 | Expenditures | 194,403 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/75 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/76 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/77 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/78 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/79 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/80 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/81 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/82 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:56:40 AM. |