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.) |
05/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 130,000 | 12/08/2022 | OWN/2022-23/P/2 | Expenditures | 12,870 | 20/08/2022 | OWN/2022-23/C/3 | 29,241 | ||||
08/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 5,940 | 12/08/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | 20/08/2022 | SFCG/2022-23/C/3 | 29,241 | ||||
08/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,067 | 20/08/2022 | SFCG/2022-23/P/23 | Expenditures | 1,606 | |||||||
08/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 5,960 | 20/08/2022 | SFCG/2022-23/P/25 | Expenditures | 31,974 | |||||||
08/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 9,000 | 26/08/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | |||||||
08/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,412 | 26/08/2022 | OWN/2022-23/P/4 | Expenditures | 10,590 | |||||||
08/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 129,992 | 26/08/2022 | SFCG/2022-23/P/29 | Expenditures | 113,789 | |||||||
08/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 29/08/2022 | SFCG/2022-23/P/19 | Expenditures | 143,306 | |||||||
09/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 60,600 | Expenditures | ||||||||||
20/08/2022 | SFCG/2022-23/R/22 | Direct Receipts | 29,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:19 AM. |