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.) |
06/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,864 | 08/08/2022 | SFCG/2022-23/P/76 | Expenditures | 84,600 | |||||||
16/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 7,827 | 08/08/2022 | SFCG/2022-23/P/77 | Expenditures | 64,000 | |||||||
18/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 24,800 | 08/08/2022 | SFCG/2022-23/P/89 | Expenditures | 12,357 | |||||||
26/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,900 | 12/08/2022 | SFCG/2022-23/P/75 | Expenditures | 28,800 | |||||||
26/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 35,616 | 16/08/2022 | SFCG/2022-23/P/78 | Expenditures | 14,320 | |||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/79 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/80 | Expenditures | 13,935 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/81 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/82 | Expenditures | 198,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:47 PM. |