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.) |
12/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 82,068 | 05/09/2022 | SFCG/2022-23/P/9 | Expenditures | 36,194 | |||||||
13/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 122,402 | 06/09/2022 | OWN/2022-23/P/28 | Expenditures | 16,500 | |||||||
13/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 120,000 | 06/09/2022 | OWN/2022-23/P/29 | Expenditures | 3,800 | |||||||
15/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,684 | 14/09/2022 | OWN/2022-23/P/30 | Expenditures | 22,660 | |||||||
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,016 | 14/09/2022 | OWN/2022-23/P/31 | Expenditures | 36,995 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,303 | 16/09/2022 | OWN/2022-23/P/32 | Expenditures | 10,400 | |||||||
30/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 981 | 20/09/2022 | IAY/2022-23/P/1 | Expenditures | 166,526 | |||||||
30/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2,962 | 27/09/2022 | OWN/2022-23/P/33 | Expenditures | 34,300 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/34 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:57:22 AM. |