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.) |
10/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,100 | 10/01/2023 | OWN/2022-23/P/7 | Expenditures | 62,935 | |||||||
10/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 163,249 | 10/01/2023 | SFCG/2022-23/P/45 | Expenditures | 14,828 | |||||||
21/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 50,664 | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 296,418 | |||||||
21/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 180,000 | 11/01/2023 | OWN/2022-23/P/6 | Expenditures | 4,850 | |||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/48 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/49 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/50 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2023 | SWMS/2022-23/P/8 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/47 | Expenditures | 73,653 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/55 | Expenditures | 240,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:01 PM. |