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.) |
06/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 8,199 | 04/11/2022 | SFCG/2022-23/P/50 | Expenditures | 1,500 | 16/11/2022 | OWN/2022-23/C/9 | 572 | ||||
06/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,763 | 04/11/2022 | SFCG/2022-23/P/51 | Expenditures | 2,500 | |||||||
06/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 735 | 07/11/2022 | SWMS/2022-23/P/8 | Expenditures | 18,000 | |||||||
06/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 668 | 16/11/2022 | SFCG/2022-23/P/63 | Expenditures | 47,587 | |||||||
06/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 211 | 17/11/2022 | SFCG/2022-23/P/60 | Expenditures | 120,000 | |||||||
07/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 18,000 | 25/11/2022 | FFC/2022-23/P/2 | Expenditures | 206,173 | |||||||
16/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 520 | 28/11/2022 | IAY/2022-23/P/3 | Expenditures | 1,163,897 | |||||||
16/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 52 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 159,608 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:13 PM. |