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.) |
01/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 235 | 02/02/2023 | SFCG/2022-23/P/30 | Expenditures | 29,207 | |||||||
01/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 1,525 | 02/02/2023 | SFCG/2022-23/P/31 | Expenditures | 150,800 | |||||||
01/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 1,013 | 08/02/2023 | OWN/2022-23/P/85 | Expenditures | 15,800 | |||||||
01/02/2023 | SWMS/2022-23/R/17 | Direct Receipts | 266 | 08/02/2023 | OWN/2022-23/P/86 | Expenditures | 15,360 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/87 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/88 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/89 | Expenditures | 30,480 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/90 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/91 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/92 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/93 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/25 | Expenditures | 8,292 | ||||||||||
Direct Receipts | 08/02/2023 | SWMS/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/5 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:11 PM. |