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.) |
13/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 29/09/2022 | OWN/2022-23/P/84 | Expenditures | 46,100 | |||||||
29/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 40,470 | 29/09/2022 | OWN/2022-23/P/85 | Expenditures | 129,067 | |||||||
29/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 4,047 | 29/09/2022 | OWN/2022-23/P/86 | Expenditures | 9,500 | |||||||
29/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 96,273 | 29/09/2022 | OWN/2022-23/P/87 | Expenditures | 212,291 | |||||||
29/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 74,300 | 29/09/2022 | OWN/2022-23/P/88 | Expenditures | 783,459 | |||||||
29/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 54,121 | 29/09/2022 | SFCG/2022-23/P/8 | Expenditures | 65,973 | |||||||
29/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 80,587 | 29/09/2022 | SFCG/2022-23/P/9 | Expenditures | 39,421 | |||||||
29/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 635,551 | Expenditures | ||||||||||
29/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:10 PM. |