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 | IAY/2022-23/R/4 | Direct Receipts | 1,133 | 16/11/2022 | OWN/2022-23/P/43 | Expenditures | 14,180 | |||||||
01/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 850 | 16/11/2022 | OWN/2022-23/P/44 | Expenditures | 11,390 | |||||||
19/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 16/11/2022 | OWN/2022-23/P/45 | Expenditures | 4,860 | |||||||
19/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 72,247 | 16/11/2022 | OWN/2022-23/P/46 | Expenditures | 4,975 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/48 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/49 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/51 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/52 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/53 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/55 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/57 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/58 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/21 | Expenditures | 82,482 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/22 | Expenditures | 38,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:29:25 PM. |