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.) |
01/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,600 | 02/12/2022 | SFCG/2022-23/P/43 | Expenditures | 4,800 | |||||||
01/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 200 | 02/12/2022 | SFCG/2022-23/P/44 | Expenditures | 4,900 | |||||||
05/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 950 | 02/12/2022 | SFCG/2022-23/P/45 | Expenditures | 4,900 | |||||||
05/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 95 | 02/12/2022 | SFCG/2022-23/P/47 | Expenditures | 7,250 | |||||||
05/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 03/12/2022 | SFCG/2022-23/P/75 | Expenditures | 25,374 | |||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/76 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/77 | Expenditures | 220 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/78 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:31 AM. |