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.) |
06/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 17,500 | 30/03/2023 | OWN/2022-23/P/19 | Expenditures | 15,350 | |||||||
06/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 42,000 | 30/03/2023 | OWN/2022-23/P/20 | Expenditures | 14,950 | |||||||
06/03/2023 | SFCG/2022-23/R/28 | Direct Receipts | 88,132 | 30/03/2023 | OWN/2022-23/P/21 | Expenditures | 14,850 | |||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/101 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/103 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/104 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/107 | Expenditures | 201,411 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/114 | Expenditures | 26,776 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/115 | Expenditures | 34,793 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/116 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/117 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/97 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/99 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2023 | SWMS/2022-23/P/13 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:45 PM. |