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/7 | Direct Receipts | 16,800 | 01/09/2022 | SFCG/2022-23/P/47 | Expenditures | 185,514 | |||||||
07/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 99,130 | 07/09/2022 | SFCG/2022-23/P/42 | Expenditures | 20,400 | |||||||
07/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 130,000 | 07/09/2022 | SFCG/2022-23/P/43 | Expenditures | 27,199 | |||||||
07/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 74,434 | 07/09/2022 | SFCG/2022-23/P/44 | Expenditures | 26,300 | |||||||
07/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 8,504 | 07/09/2022 | SFCG/2022-23/P/45 | Expenditures | 16,500 | |||||||
25/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,958 | 07/09/2022 | SFCG/2022-23/P/46 | Expenditures | 21,100 | |||||||
25/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,850 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 285 | Expenditures | ||||||||||
25/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 186 | Expenditures | ||||||||||
25/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:21:42 AM. |