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.) |
06/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 820 | 02/01/2023 | OWN/2022-23/P/35 | Expenditures | 3,000 | |||||||
06/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 820 | 02/01/2023 | OWN/2022-23/P/36 | Expenditures | 1,000 | |||||||
11/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 311 | 02/01/2023 | OWN/2022-23/P/37 | Expenditures | 1,000 | |||||||
24/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 9,022 | 02/01/2023 | OWN/2022-23/P/38 | Expenditures | 8,750 | |||||||
24/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 110,000 | 02/01/2023 | OWN/2022-23/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/34 | Expenditures | 32,998 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/35 | Expenditures | 43,537 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/36 | Expenditures | 51,877 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/37 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:37 PM. |