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.) |
17/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,274 | 03/10/2022 | SFCG/2022-23/P/22 | Expenditures | 10,368 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/23 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/24 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/25 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/28 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/29 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/34 | Expenditures | 33,395 | ||||||||||
Direct Receipts | 03/10/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/31 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/9 | Expenditures | 93,144 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/32 | Expenditures | 168,037 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/33 | Expenditures | 84,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:46 AM. |