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 | 266 | 02/11/2022 | SFCG/2022-23/P/45 | Expenditures | 10,671 | |||||||
01/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,986 | 21/11/2022 | OWN/2022-23/P/14 | Expenditures | 27,450 | |||||||
01/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 1,799 | 21/11/2022 | OWN/2022-23/P/15 | Expenditures | 27,300 | |||||||
02/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,244 | 21/11/2022 | OWN/2022-23/P/16 | Expenditures | 4,500 | |||||||
07/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 47,400 | 21/11/2022 | SFCG/2022-23/P/30 | Expenditures | 27,100 | |||||||
17/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 21/11/2022 | SFCG/2022-23/P/31 | Expenditures | 26,900 | |||||||
17/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 70,000 | 21/11/2022 | SFCG/2022-23/P/32 | Expenditures | 4,800 | |||||||
17/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 75,310 | 25/11/2022 | SFCG/2022-23/P/38 | Expenditures | 230,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:11 PM. |