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.) |
02/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 71,036 | 02/11/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
02/11/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 05/11/2022 | OWN/2022-23/P/85 | Expenditures | 23,695 | |||||||
05/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 100,000 | 05/11/2022 | OWN/2022-23/P/86 | Expenditures | 3,000 | |||||||
15/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 159,752 | 05/11/2022 | OWN/2022-23/P/87 | Expenditures | 6,500 | |||||||
15/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 120,000 | 05/11/2022 | OWN/2022-23/P/88 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/92 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/93 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/94 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/17 | Expenditures | 34,494 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/10 | Expenditures | 9,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:24 PM. |