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.) |
02/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,455 | 06/02/2023 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
02/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 12,455 | 06/02/2023 | OWN/2022-23/P/5 | Expenditures | 13,878 | |||||||
17/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 22,100 | 17/02/2023 | SFCG/2022-23/P/121 | Expenditures | 13,250 | |||||||
22/02/2023 | SFCG/2022-23/R/12 | Direct Receipts | 73,954 | 17/02/2023 | SFCG/2022-23/P/122 | Expenditures | 9,640 | |||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/123 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 18/02/2023 | OWN/2022-23/P/6 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/124 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/125 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 28/02/2023 | SWMS/2022-23/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/6 | Expenditures | 406,245 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/7 | Expenditures | 319,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:33 PM. |