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.) |
11/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 270 | 10/02/2023 | FFC/2022-23/P/1 | Expenditures | 727,592 | |||||||
11/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 11,000 | 11/02/2023 | FFC/2022-23/P/2 | Expenditures | 53,042 | |||||||
11/02/2023 | SFCG/2022-23/R/7 | Direct Receipts | 74,892 | 11/02/2023 | OWN/2022-23/P/71 | Expenditures | 5,000 | |||||||
11/02/2023 | SFCG/2022-23/R/8 | Direct Receipts | 1,908 | 11/02/2023 | OWN/2022-23/P/72 | Expenditures | 5,500 | |||||||
11/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 70 | 11/02/2023 | OWN/2022-23/P/73 | Expenditures | 7,500 | |||||||
11/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 7,200 | 11/02/2023 | OWN/2022-23/P/74 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/75 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/02/2023 | SFCG/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2023 | SFCG/2022-23/P/13 | Expenditures | 25,776 | ||||||||||
Direct Receipts | 11/02/2023 | SFCG/2022-23/P/14 | Expenditures | 25,776 | ||||||||||
Direct Receipts | 16/02/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:15:13 PM. |