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 | 77,433 | 02/09/2022 | SFCG/2022-23/P/9 | Expenditures | 34,580 | |||||||
13/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 200,000 | 19/09/2022 | OWN/2022-23/P/10 | Expenditures | 19,200 | |||||||
14/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,440 | 19/09/2022 | OWN/2022-23/P/11 | Expenditures | 28,800 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/9 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/12 | Expenditures | 12,757 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/13 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/14 | Expenditures | 20,165 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/15 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:50 PM. |