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.) |
02/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 880 | 02/11/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
05/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,859 | 02/11/2022 | OWN/2022-23/P/37 | Expenditures | 15,750 | |||||||
19/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 91,469 | 02/11/2022 | OWN/2022-23/P/38 | Expenditures | 11,025 | |||||||
19/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 58,600 | 02/11/2022 | SFCG/2022-23/P/8 | Expenditures | 35,818 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/39 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/40 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/42 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/43 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/44 | Expenditures | 38,040 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:45 AM. |