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.) |
07/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 40,000 | 04/11/2022 | SFCG/2022-23/P/56 | Expenditures | 2,500 | |||||||
11/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 163,798 | 04/11/2022 | SFCG/2022-23/P/57 | Expenditures | 1,500 | |||||||
28/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 04/11/2022 | SFCG/2022-23/P/58 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/60 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/61 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/62 | Expenditures | 8,908 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/63 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/64 | Expenditures | 5,822 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/107 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/7 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/68 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/70 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/11/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:40 PM. |