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.) |
21/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 88,782 | 23/11/2022 | SFCG/2022-23/P/39 | Expenditures | 29,350 | |||||||
21/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 98,985 | 23/11/2022 | SFCG/2022-23/P/40 | Expenditures | 4,800 | |||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/41 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/44 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/10 | Expenditures | 45,830 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/49 | Expenditures | 28,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:38 AM. |