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 | SFCG/2022-23/R/6 | Direct Receipts | 964 | 03/11/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | |||||||
03/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,762 | 03/11/2022 | OWN/2022-23/P/42 | Expenditures | 2,500 | |||||||
07/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,518 | 03/11/2022 | SFCG/2022-23/P/12 | Expenditures | 31,196 | |||||||
19/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,429 | 15/11/2022 | OWN/2022-23/P/43 | Expenditures | 12,800 | |||||||
19/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 90,556 | 15/11/2022 | OWN/2022-23/P/44 | Expenditures | 17,000 | |||||||
19/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 52,342 | 15/11/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | |||||||
24/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 100,000 | 15/11/2022 | OWN/2022-23/P/46 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/47 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/48 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/49 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/50 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/51 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/13 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/52 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:04 AM. |