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.) |
05/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,539 | 03/10/2022 | SFCG/2022-23/P/11 | Expenditures | 73,255 | |||||||
13/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,120 | 13/10/2022 | OWN/2022-23/P/31 | Expenditures | 750 | |||||||
27/10/2022 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | 13/10/2022 | SFCG/2022-23/P/18 | Expenditures | 4,900 | |||||||
31/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 163 | 13/10/2022 | SFCG/2022-23/P/19 | Expenditures | 10,000 | |||||||
31/10/2022 | SBM/2022-23/R/4 | Direct Receipts | 1,266 | 13/10/2022 | SFCG/2022-23/P/20 | Expenditures | 24,100 | |||||||
31/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 14,071 | 13/10/2022 | SFCG/2022-23/P/31 | Expenditures | 1,120 | |||||||
31/10/2022 | SFCG/2022-23/R/20 | Direct Receipts | 1,071 | 13/10/2022 | SFCG/2022-23/P/32 | Expenditures | 4,177 | |||||||
31/10/2022 | SWMS/2022-23/R/15 | Direct Receipts | 312 | 13/10/2022 | SFCG/2022-23/P/33 | Expenditures | 4,290 | |||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/34 | Expenditures | 6,647 | ||||||||||
Direct Receipts | 13/10/2022 | SWMS/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:29 AM. |