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 | FFC/2022-23/R/3 | Direct Receipts | 28,479 | 06/02/2023 | OWN/2022-23/P/100 | Expenditures | 2,500 | |||||||
01/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 28,687 | 06/02/2023 | OWN/2022-23/P/101 | Expenditures | 4,200 | |||||||
13/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,200 | 06/02/2023 | OWN/2022-23/P/93 | Expenditures | 10,692 | |||||||
13/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 200 | 06/02/2023 | OWN/2022-23/P/94 | Expenditures | 1,550 | |||||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 59,110 | 06/02/2023 | OWN/2022-23/P/95 | Expenditures | 900 | |||||||
13/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,650 | 06/02/2023 | OWN/2022-23/P/96 | Expenditures | 7,980 | |||||||
13/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 7,200 | 06/02/2023 | OWN/2022-23/P/97 | Expenditures | 6,600 | |||||||
13/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 7,200 | 06/02/2023 | OWN/2022-23/P/98 | Expenditures | 9,310 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/99 | Expenditures | 4,842 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/16 | Expenditures | 23,926 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/15 | Expenditures | 93,761 | ||||||||||
Direct Receipts | 21/02/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:11:19 AM. |