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.) |
01/11/2022 | SFCG/2022-23/R/3 | Direct Receipts | 322,921 | 02/11/2022 | OWN/2022-23/P/103 | Expenditures | 2,350 | |||||||
01/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 2,424 | 02/11/2022 | SFCG/2022-23/P/11 | Expenditures | 50,272 | |||||||
01/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 259 | 11/11/2022 | OWN/2022-23/P/104 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/105 | Expenditures | 63,682 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/12 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/106 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/107 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/108 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/109 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/110 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/111 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/112 | Expenditures | 29,456 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/113 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/13 | Expenditures | 11,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:00:39 AM. |