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.) |
06/03/2023 | SFCG/2022-23/R/25 | Direct Receipts | 80,436 | 13/03/2023 | OWN/2022-23/P/8 | Expenditures | 10,220 | |||||||
06/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 18,000 | 14/03/2023 | OWN/2022-23/P/9 | Expenditures | 14,741 | |||||||
08/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 62,811 | 15/03/2023 | OWN/2022-23/P/10 | Expenditures | 14,805 | |||||||
08/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 15,160 | 16/03/2023 | OWN/2022-23/P/11 | Expenditures | 14,395 | |||||||
Direct Receipts | 17/03/2023 | SFCG/2022-23/P/82 | Expenditures | 14,706 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/80 | Expenditures | 50,945 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/81 | Expenditures | 153,844 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/83 | Expenditures | 14,541 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/84 | Expenditures | 14,869 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/85 | Expenditures | 14,952 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/90 | Expenditures | 26,490 | ||||||||||
Direct Receipts | 20/03/2023 | SWMS/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/13 | Expenditures | 6,482 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/12 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/88 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:13:25 PM. |