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.) |
02/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,612,913 | 05/12/2022 | SFCG/2022-23/P/22 | Expenditures | 53,184 | 12/12/2022 | OWN/2022-23/C/33 | 5,580 | ||||
07/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 21,600 | 08/12/2022 | OWN/2022-23/P/110 | Expenditures | 2,500 | 12/12/2022 | OWN/2022-23/C/34 | 558 | ||||
12/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 5,580 | 08/12/2022 | OWN/2022-23/P/111 | Expenditures | 1,500 | 12/12/2022 | OWN/2022-23/C/35 | 20,840 | ||||
12/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 558 | 08/12/2022 | OWN/2022-23/P/112 | Expenditures | 4,800 | |||||||
12/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 20,840 | 08/12/2022 | OWN/2022-23/P/113 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/114 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/21 | Expenditures | 39,968 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/23 | Expenditures | 97,540 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/115 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/116 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/117 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2022 | SWMS/2022-23/P/13 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/24 | Expenditures | 65,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:11 AM. |