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.) |
14/03/2023 | SFCG/2022-23/R/17 | Direct Receipts | 2,004 | 01/03/2023 | OWN/2022-23/P/166 | Expenditures | 49,700 | |||||||
14/03/2023 | SFCG/2022-23/R/18 | Direct Receipts | 1,760 | 01/03/2023 | OWN/2022-23/P/170 | Expenditures | 4,300 | |||||||
14/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 21,832 | 01/03/2023 | OWN/2022-23/P/171 | Expenditures | 50,192 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/172 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/173 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/169 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/168 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/175 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/174 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/167 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/178 | Expenditures | 10,922 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/177 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/27 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/176 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2023 | SWMS/2022-23/P/12 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:59 PM. |