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.) |
08/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 14,805 | 08/02/2023 | SFCG/2022-23/P/15 | Expenditures | 5.9 | |||||||
14/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 08/02/2023 | SFCG/2022-23/P/16 | Expenditures | 90,352 | |||||||
16/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 13,401 | 13/02/2023 | OWN/2022-23/P/88 | Expenditures | 7,200 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/89 | Expenditures | 9.44 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/90 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/92 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/93 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/94 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/95 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/96 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/26 | Expenditures | 78,528 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/27 | Expenditures | 5,942 | ||||||||||
Direct Receipts | 15/02/2023 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:00 AM. |