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.) |
16/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 32,450 | 16/12/2022 | OWN/2022-23/P/110 | Expenditures | 10,960 | |||||||
30/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 29,720 | 16/12/2022 | OWN/2022-23/P/111 | Expenditures | 4,800 | |||||||
30/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 2,972 | 16/12/2022 | SFCG/2022-23/P/29 | Expenditures | 36,700 | |||||||
30/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 2,972 | 16/12/2022 | SFCG/2022-23/P/30 | Expenditures | 116,605 | |||||||
30/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,280 | 23/12/2022 | OWN/2022-23/P/112 | Expenditures | 37,920 | |||||||
30/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 1,000 | 30/12/2022 | SFCG/2022-23/P/31 | Expenditures | 178 | |||||||
30/12/2022 | OWN/2022-23/R/93 | Direct Receipts | 5,980 | Expenditures | ||||||||||
30/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 25,200 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/95 | Direct Receipts | 275 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/96 | Direct Receipts | 27.5 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/97 | Direct Receipts | 27.5 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/98 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:20 PM. |