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.) |
07/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 262 | 20/11/2022 | SFCG/2022-23/P/36 | Expenditures | 32,766 | |||||||
07/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 40,000 | 20/11/2022 | SFCG/2022-23/P/38 | Expenditures | 8,300 | |||||||
08/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,700 | 20/11/2022 | SFCG/2022-23/P/39 | Expenditures | 21,680 | |||||||
08/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,080 | 23/11/2022 | SFCG/2022-23/P/32 | Expenditures | 25,837 | |||||||
08/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 60,000 | 23/11/2022 | SFCG/2022-23/P/33 | Expenditures | 60,295 | |||||||
08/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 3,600 | 25/11/2022 | OWN/2022-23/P/6 | Expenditures | 18,000 | |||||||
08/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 72,072 | 26/11/2022 | SFCG/2022-23/P/40 | Expenditures | 36,520 | |||||||
29/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:45:25 AM. |