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.) |
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 199 | 07/09/2022 | SFCG/2022-23/P/9 | Expenditures | 40,185 | |||||||
06/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,485 | 09/09/2022 | IAY/2022-23/P/2 | Expenditures | 38,923.27 | |||||||
06/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 100,800 | 09/09/2022 | IAY/2022-23/P/3 | Expenditures | 9,079 | |||||||
06/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 15/09/2022 | SFCG/2022-23/P/8 | Expenditures | 95,972 | |||||||
26/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 61 | 26/09/2022 | SFCG/2022-23/P/10 | Expenditures | 19,623 | |||||||
26/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,860 | 26/09/2022 | SFCG/2022-23/P/11 | Expenditures | 59,253 | |||||||
26/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 194 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 43,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:59:19 PM. |