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/16 | Direct Receipts | 5,490 | 03/02/2023 | OWN/2022-23/P/17 | Expenditures | 19,600 | |||||||
02/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 553 | 03/02/2023 | SFCG/2022-23/P/111 | Expenditures | 31,810 | |||||||
02/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 21,760 | 03/02/2023 | SFCG/2022-23/P/112 | Expenditures | 49,500 | |||||||
02/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,920 | 03/02/2023 | SFCG/2022-23/P/113 | Expenditures | 9,800 | |||||||
16/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 32,400 | 03/02/2023 | SFCG/2022-23/P/114 | Expenditures | 19,600 | |||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/115 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/116 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/117 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/118 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/119 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/120 | Expenditures | 324 | ||||||||||
Direct Receipts | 04/02/2023 | SWMS/2022-23/P/10 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/121 | Expenditures | 305,000 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/122 | Expenditures | 19,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:55 AM. |