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/9 | Direct Receipts | 89,018 | 01/09/2022 | OWN/2022-23/P/100 | Expenditures | 19,804 | |||||||
20/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,050 | 01/09/2022 | OWN/2022-23/P/101 | Expenditures | 4,800 | |||||||
22/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,500 | 01/09/2022 | OWN/2022-23/P/102 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/103 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/104 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/105 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/106 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/107 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/108 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/109 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/110 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/111 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/112 | Expenditures | 118,112 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/96 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/97 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/18 | Expenditures | 32,934 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/19 | Expenditures | 180 | ||||||||||
Direct Receipts | 01/09/2022 | SWMS/2022-23/P/6 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/114 | Expenditures | 14,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:45 PM. |