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.) |
06/10/2022 | IAY/2022-23/R/5 | Direct Receipts | 1,870 | 07/10/2022 | SFCG/2022-23/P/14 | Expenditures | 22,604 | |||||||
06/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 191 | 07/10/2022 | SFCG/2022-23/P/15 | Expenditures | 4,300 | |||||||
06/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 15,020 | 11/10/2022 | IAY/2022-23/P/3 | Expenditures | 269,817 | |||||||
06/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 283 | 21/10/2022 | SFCG/2022-23/P/31 | Expenditures | 72,926 | |||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/32 | Expenditures | 3,579 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/33 | Expenditures | 24,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:50 PM. |