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.) |
06/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 266 | 02/01/2023 | SFCG/2022-23/P/30 | Expenditures | 19,713 | |||||||
06/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 10,344 | 06/01/2023 | SFCG/2022-23/P/31 | Expenditures | 142,495 | |||||||
12/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 5,918 | 10/01/2023 | SFCG/2022-23/P/32 | Expenditures | 47,060 | |||||||
21/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 11,978 | 11/01/2023 | IAY/2022-23/P/2 | Expenditures | 80,625 | |||||||
21/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 180,000 | 12/01/2023 | OWN/2022-23/P/32 | Expenditures | 7,500 | |||||||
21/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 135,306 | 12/01/2023 | OWN/2022-23/P/33 | Expenditures | 2,500 | |||||||
31/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,428 | 13/01/2023 | SFCG/2022-23/P/33 | Expenditures | 7,000 | |||||||
31/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:44 AM. |