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.) |
04/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 7,230 | 01/08/2022 | SFCG/2022-23/P/76 | Expenditures | 141,840 | 30/08/2022 | OWN/2022-23/C/4 | 1,210 | ||||
04/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,049 | 02/08/2022 | SFCG/2022-23/P/77 | Expenditures | 6,071 | |||||||
04/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 9,291 | 05/08/2022 | SFCG/2022-23/P/36 | Expenditures | 15,589 | |||||||
04/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 75 | 05/08/2022 | SFCG/2022-23/P/37 | Expenditures | 9,702 | |||||||
12/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 08/08/2022 | SFCG/2022-23/P/38 | Expenditures | 9,702 | |||||||
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,100 | 08/08/2022 | SFCG/2022-23/P/39 | Expenditures | 9,702 | |||||||
30/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 110 | 08/08/2022 | SFCG/2022-23/P/40 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/1 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/08/2022 | SWMS/2022-23/P/6 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/23 | Expenditures | 29,174 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/43 | Expenditures | 14,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:43:01 AM. |