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.) |
06/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 8,645 | 02/01/2023 | OWN/2022-23/P/13 | Expenditures | 2,500 | |||||||
24/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 24,940 | 02/01/2023 | OWN/2022-23/P/14 | Expenditures | 4,900 | |||||||
24/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 180,000 | 02/01/2023 | OWN/2022-23/P/15 | Expenditures | 4,000 | |||||||
24/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 89,637 | 02/01/2023 | OWN/2022-23/P/16 | Expenditures | 4,500 | |||||||
24/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,896 | 02/01/2023 | OWN/2022-23/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/18 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/01/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/65 | Expenditures | 26,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:45 PM. |