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.) |
04/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,550 | 03/02/2023 | SFCG/2022-23/P/111 | Expenditures | 2,500 | |||||||
13/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 24,750 | 03/02/2023 | SFCG/2022-23/P/112 | Expenditures | 10,000 | |||||||
22/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 14,400 | 03/02/2023 | SFCG/2022-23/P/95 | Expenditures | 81,408 | |||||||
Direct Receipts | 03/02/2023 | SWMS/2022-23/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/113 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/114 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/115 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/100 | Expenditures | 70,459 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/108 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/99 | Expenditures | 49,017 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/116 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/117 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/118 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/119 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/120 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:44 PM. |