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.) |
06/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 53,600 | 02/09/2022 | OWN/2022-23/P/42 | Expenditures | 3,200 | |||||||
07/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 45,200 | 02/09/2022 | OWN/2022-23/P/43 | Expenditures | 14,400 | |||||||
14/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,520 | 02/09/2022 | OWN/2022-23/P/44 | Expenditures | 18,000 | |||||||
14/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 77,537 | 06/09/2022 | OWN/2022-23/P/45 | Expenditures | 38,192 | |||||||
14/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 84,710 | 07/09/2022 | OWN/2022-23/P/46 | Expenditures | 3,600 | |||||||
14/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 92,242 | 07/09/2022 | OWN/2022-23/P/47 | Expenditures | 25,665 | |||||||
14/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 26,673 | 07/09/2022 | OWN/2022-23/P/48 | Expenditures | 26,255 | |||||||
14/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 120,000 | 12/09/2022 | SFCG/2022-23/P/13 | Expenditures | 28,854 | |||||||
26/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,088 | 26/09/2022 | OWN/2022-23/P/49 | Expenditures | 10,275 | |||||||
26/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 488 | 28/09/2022 | OWN/2022-23/P/50 | Expenditures | 7,901 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/51 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/52 | Expenditures | 54 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/10 | Expenditures | 21,143 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/11 | Expenditures | 159,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:45 PM. |