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 | OWN/2022-23/R/23 | Direct Receipts | 1,201 | 01/11/2022 | SFCG/2022-23/P/18 | Expenditures | 4,767 | |||||||
01/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 3,250 | 09/11/2022 | OWN/2022-23/P/41 | Expenditures | 54,560 | |||||||
01/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 54,419 | 14/11/2022 | OWN/2022-23/P/42 | Expenditures | 10,250 | |||||||
01/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 34 | 15/11/2022 | SFCG/2022-23/P/22 | Expenditures | 6,195 | |||||||
02/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 19,328 | 17/11/2022 | SFCG/2022-23/P/19 | Expenditures | 64,859 | |||||||
07/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 682 | 17/11/2022 | SFCG/2022-23/P/20 | Expenditures | 81,899 | |||||||
15/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,520 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 18,228 | |||||||
15/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 22/11/2022 | XVFC/2022-23/P/3 | Expenditures | 780 | |||||||
23/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 200 | 29/11/2022 | SFCG/2022-23/P/21 | Expenditures | 2,600 | |||||||
24/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 44,389 | Expenditures | ||||||||||
24/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:39:35 PM. |