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.) |
02/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 92,990 | 15/09/2022 | OWN/2022-23/P/57 | Expenditures | 4,300 | |||||||
15/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,377 | 15/09/2022 | OWN/2022-23/P/58 | Expenditures | 4,800 | |||||||
15/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 49,377 | 15/09/2022 | OWN/2022-23/P/59 | Expenditures | 2,500 | |||||||
15/09/2022 | SFCG/2022-23/R/2 | Direct Receipts | 120,000 | 15/09/2022 | OWN/2022-23/P/60 | Expenditures | 1,500 | |||||||
15/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 120,000 | 15/09/2022 | OWN/2022-23/P/61 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/67 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/4 | Expenditures | 14,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:02:19 AM. |