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.) |
01/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 453 | 01/10/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
01/10/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 03/10/2022 | OWN/2022-23/P/74 | Expenditures | 13,350 | |||||||
03/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 24,593 | 05/10/2022 | OWN/2022-23/P/75 | Expenditures | 9,600 | |||||||
10/10/2022 | SFCG/2022-23/R/4 | Direct Receipts | 16,758 | 05/10/2022 | SFCG/2022-23/P/16 | Expenditures | 34,494 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/76 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/77 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/79 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/80 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/81 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/83 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/84 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/5 | Expenditures | 64,198 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/6 | Expenditures | 10,728 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/7 | Expenditures | 6,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:52:35 AM. |