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.) |
07/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,000 | 07/09/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | |||||||
07/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 92,307 | 08/09/2022 | SFCG/2022-23/P/19 | Expenditures | 58,428 | |||||||
07/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 160,000 | 08/09/2022 | XVFC/2022-23/P/1 | Expenditures | 420,935 | |||||||
07/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 154,600 | 12/09/2022 | SFCG/2022-23/P/20 | Expenditures | 2,500 | |||||||
12/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 32,400 | 12/09/2022 | SFCG/2022-23/P/21 | Expenditures | 8,750 | |||||||
14/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,500 | 17/09/2022 | SFCG/2022-23/P/32 | Expenditures | 69,461 | |||||||
15/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,250 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 714 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 214 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,153 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 342 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:34 PM. |