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.) |
09/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 11,115 | 07/02/2023 | SFCG/2022-23/P/87 | Expenditures | 11,760 | |||||||
09/02/2023 | SFCG/2022-23/R/45 | Direct Receipts | 391 | 07/02/2023 | SFCG/2022-23/P/96 | Expenditures | 31,709 | |||||||
09/02/2023 | SFCG/2022-23/R/50 | Direct Receipts | 104 | 07/02/2023 | SFCG/2022-23/P/99 | Expenditures | 14,400 | |||||||
09/02/2023 | SFCG/2022-23/R/54 | Direct Receipts | 6,808 | 09/02/2023 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
10/02/2023 | SFCG/2022-23/R/51 | Direct Receipts | 14,400 | 09/02/2023 | SFCG/2022-23/P/88 | Expenditures | 6,875 | |||||||
21/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,360 | 09/02/2023 | SFCG/2022-23/P/89 | Expenditures | 14,830 | |||||||
21/02/2023 | SFCG/2022-23/R/46 | Direct Receipts | 50,141 | 09/02/2023 | SFCG/2022-23/P/90 | Expenditures | 19,890 | |||||||
22/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,115 | 09/02/2023 | SFCG/2022-23/P/91 | Expenditures | 5,000 | |||||||
28/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,350 | 09/02/2023 | SFCG/2022-23/P/92 | Expenditures | 5,000 | |||||||
28/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,350 | 09/02/2023 | SFCG/2022-23/P/93 | Expenditures | 19,930 | |||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/106 | Expenditures | 187,291 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/107 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/108 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:12 PM. |