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.) |
07/10/2022 | SFCG/2022-23/R/3 | Direct Receipts | 51,425 | 01/10/2022 | SFCG/2022-23/P/8 | Expenditures | 38,221 | |||||||
13/10/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,514.46 | 11/10/2022 | OWN/2022-23/P/71 | Expenditures | 14,000 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/73 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/74 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/75 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/76 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/78 | Expenditures | 34,748 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/79 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/80 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/9 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 27/10/2022 | IAY/2022-23/P/1 | Expenditures | 582,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:19 AM. |