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.) |
11/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,750 | 11/07/2022 | SFCG/2022-23/P/16 | Expenditures | 9,213 | |||||||
13/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 25/07/2022 | SFCG/2022-23/P/17 | Expenditures | 19,700 | |||||||
27/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 332,796 | 25/07/2022 | SFCG/2022-23/P/18 | Expenditures | 7,500 | |||||||
27/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 4,979 | 26/07/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | |||||||
27/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 160,000 | 29/07/2022 | IAY/2022-23/P/1 | Expenditures | 74,480 | |||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/20 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/21 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/26 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/27 | Expenditures | 46,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:47:38 AM. |