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.) |
01/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,427 | 03/11/2022 | SFCG/2022-23/P/22 | Expenditures | 22,104 | |||||||
10/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 100,000 | 09/11/2022 | SFCG/2022-23/P/23 | Expenditures | 144 | |||||||
21/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 53,519 | 09/11/2022 | SWMS/2022-23/P/7 | Expenditures | 7,800 | |||||||
21/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 76,196 | 10/11/2022 | OWN/2022-23/P/54 | Expenditures | 3,600 | |||||||
21/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 120,000 | 10/11/2022 | SFCG/2022-23/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/55 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/56 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/57 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/58 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/59 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:40:06 PM. |