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.) |
01/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,020 | 05/11/2022 | OWN/2022-23/P/81 | Expenditures | 2,930 | |||||||
07/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 24,830 | 05/11/2022 | OWN/2022-23/P/82 | Expenditures | 5,000 | |||||||
16/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 23,870 | 05/11/2022 | OWN/2022-23/P/83 | Expenditures | 3,000 | |||||||
16/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 157,582 | 05/11/2022 | OWN/2022-23/P/84 | Expenditures | 7,000 | |||||||
16/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 114,180 | 08/11/2022 | OWN/2022-23/P/85 | Expenditures | 7,000 | |||||||
16/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 08/11/2022 | OWN/2022-23/P/86 | Expenditures | 34,250 | |||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/12 | Expenditures | 57,259 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/15 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 18/11/2022 | IAY/2022-23/P/2 | Expenditures | 2,373 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/16 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/87 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/88 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/89 | Expenditures | 14,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:05 AM. |