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/1 | Direct Receipts | 126,586 | 02/02/2023 | OWN/2022-23/P/2 | Expenditures | 11,500 | |||||||
01/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 913,080 | 02/02/2023 | OWN/2022-23/P/3 | Expenditures | 10,500 | |||||||
02/02/2023 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | 02/02/2023 | OWN/2022-23/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/5 | Expenditures | 9,112 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/6 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/7 | Expenditures | 13,385 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/71 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/8 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 11/02/2023 | SFCG/2022-23/P/72 | Expenditures | 9,313 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/73 | Expenditures | 18,010 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/74 | Expenditures | 1,062,873 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/75 | Expenditures | 42,699 | ||||||||||
Direct Receipts | 13/02/2023 | SWMS/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:47 AM. |