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.) |
03/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 55,707 | 03/10/2022 | OWN/2022-23/P/33 | Expenditures | 21,610 | |||||||
21/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 9,985 | 03/10/2022 | SFCG/2022-23/P/12 | Expenditures | 56,219 | |||||||
31/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 538 | 06/10/2022 | OWN/2022-23/P/34 | Expenditures | 19,800 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 62,993 | 06/10/2022 | SFCG/2022-23/P/8 | Expenditures | 124,052 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/9 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/37 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/38 | Expenditures | 119,362 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/39 | Expenditures | 160,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:31:51 PM. |