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.) |
02/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 50,600 | 03/09/2022 | OWN/2022-23/P/31 | Expenditures | 7,912 | |||||||
14/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 110,520 | 14/09/2022 | OWN/2022-23/P/32 | Expenditures | 9,800 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/33 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/34 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/35 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/37 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/7 | Expenditures | 24,426 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/8 | Expenditures | 9,886 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/9 | Expenditures | 537 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/39 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/40 | Expenditures | 28,460 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/41 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/44 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/45 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/46 | Expenditures | 8,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:50 PM. |