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.) |
16/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 61,465 | 03/11/2022 | OWN/2022-23/P/41 | Expenditures | 6,500 | |||||||
16/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 03/11/2022 | OWN/2022-23/P/42 | Expenditures | 4,088 | |||||||
16/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 74,052 | 03/11/2022 | SFCG/2022-23/P/26 | Expenditures | 75,579 | |||||||
28/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 760,320 | 05/11/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | |||||||
28/11/2022 | SWMS/2022-23/R/17 | Direct Receipts | 10,800 | 15/11/2022 | SFCG/2022-23/P/27 | Expenditures | 80,127 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/28 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/10 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/11 | Expenditures | 56,836 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/8 | Expenditures | 817,593 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/9 | Expenditures | 506,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:19:07 AM. |