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/1 | Direct Receipts | 12,673 | 08/02/2023 | XVFC/2022-23/P/5 | Expenditures | 377,189 | |||||||
02/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 48,402 | 18/02/2023 | SFCG/2022-23/P/74 | Expenditures | 18,920 | |||||||
02/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 4,300 | 18/02/2023 | SFCG/2022-23/P/75 | Expenditures | 5,000 | |||||||
02/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 8,000 | 18/02/2023 | SFCG/2022-23/P/76 | Expenditures | 7,500 | |||||||
02/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 30,000 | 18/02/2023 | SFCG/2022-23/P/77 | Expenditures | 13,200 | |||||||
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,450 | 18/02/2023 | SFCG/2022-23/P/78 | Expenditures | 6,500 | |||||||
02/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 110,079 | 18/02/2023 | SFCG/2022-23/P/79 | Expenditures | 5,143 | |||||||
02/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 120,630 | 18/02/2023 | SFCG/2022-23/P/80 | Expenditures | 5,143 | |||||||
02/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 69,663 | 18/02/2023 | SFCG/2022-23/P/81 | Expenditures | 2,500 | |||||||
02/02/2023 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 18/02/2023 | SFCG/2022-23/P/82 | Expenditures | 19,800 | |||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/83 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/84 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/6 | Expenditures | 24,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:21 AM. |