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.) |
03/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 52,605 | 08/09/2022 | OWN/2022-23/P/20 | Expenditures | 4,475 | |||||||
04/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 70,451 | 08/09/2022 | OWN/2022-23/P/21 | Expenditures | 9,900 | |||||||
04/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 118,995 | 09/09/2022 | OWN/2022-23/P/22 | Expenditures | 10,700 | |||||||
09/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | 09/09/2022 | OWN/2022-23/P/23 | Expenditures | 9,915 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/24 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/25 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/26 | Expenditures | 21,056 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/10 | Expenditures | 7,994 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/9 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 09/09/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 166,598 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 16,906 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 120,017 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 12,082 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 187,186 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 18,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:44 PM. |