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 | OWN/2022-23/R/12 | Direct Receipts | 3,904 | 01/11/2022 | OWN/2022-23/P/10 | Expenditures | 10,250 | |||||||
01/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 8,770 | 01/11/2022 | OWN/2022-23/P/11 | Expenditures | 17,403 | |||||||
01/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 2,166 | 01/11/2022 | OWN/2022-23/P/12 | Expenditures | 19,640 | |||||||
01/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 135 | 01/11/2022 | OWN/2022-23/P/13 | Expenditures | 2,500 | |||||||
10/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 36,000 | 01/11/2022 | SFCG/2022-23/P/37 | Expenditures | 33,644 | |||||||
19/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 137,658 | 01/11/2022 | SFCG/2022-23/P/38 | Expenditures | 3,600 | |||||||
19/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 07/11/2022 | SFCG/2022-23/P/36 | Expenditures | 109,163 | |||||||
19/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 70,456 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 23,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:41 AM. |