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.) |
01/03/2023 | SFCG/2022-23/R/22 | Direct Receipts | 2,534 | 07/03/2023 | OWN/2022-23/P/107 | Expenditures | 8,900 | |||||||
10/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 35,410 | 07/03/2023 | OWN/2022-23/P/108 | Expenditures | 5,480 | |||||||
10/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,541 | 07/03/2023 | OWN/2022-23/P/109 | Expenditures | 2,500 | |||||||
13/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 56,883 | 07/03/2023 | OWN/2022-23/P/110 | Expenditures | 33,158 | |||||||
13/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 12,400 | 07/03/2023 | OWN/2022-23/P/111 | Expenditures | 1,960 | |||||||
13/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 10,800 | 07/03/2023 | OWN/2022-23/P/112 | Expenditures | 1,000 | |||||||
31/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 3,105 | 07/03/2023 | SFCG/2022-23/P/23 | Expenditures | 30,832 | |||||||
31/03/2023 | SFCG/2022-23/R/21 | Direct Receipts | 8,149 | 09/03/2023 | SFCG/2022-23/P/21 | Expenditures | 42,598 | |||||||
31/03/2023 | SFCG/2022-23/R/23 | Direct Receipts | 432 | 14/03/2023 | SFCG/2022-23/P/22 | Expenditures | 1,095 | |||||||
31/03/2023 | SWMS/2022-23/R/17 | Direct Receipts | 129 | 20/03/2023 | OWN/2022-23/P/113 | Expenditures | 37,225 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/114 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/115 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/116 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/117 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/118 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/119 | Expenditures | 420 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/120 | Expenditures | 11,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:26 PM. |