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.) |
20/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 40,623 | 15/02/2023 | XVFC/2022-23/P/2 | Expenditures | 133,491 | |||||||
20/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 14,400 | 16/02/2023 | XVFC/2022-23/P/3 | Expenditures | 138,297 | |||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/135 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/136 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/137 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/138 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/130 | Expenditures | 29,492 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/139 | Expenditures | 1,606 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/140 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 24/02/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/10 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/9 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/12 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/141 | Expenditures | 144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:14 PM. |