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.) |
10/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,500 | 01/02/2023 | SFCG/2022-23/P/60 | Expenditures | 41,582 | |||||||
17/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,000 | 01/02/2023 | SFCG/2022-23/P/62 | Expenditures | 12,280 | |||||||
Direct Receipts | 01/02/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/70 | Expenditures | 244,434 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/17 | Expenditures | 14,591 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/63 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/64 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/65 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/66 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/67 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/69 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:53:55 PM. |