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.) |
04/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 45,664 | 15/08/2022 | SFCG/2022-23/P/10 | Expenditures | 34,365 | |||||||
05/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,350 | 17/08/2022 | SFCG/2022-23/P/14 | Expenditures | 230,045 | |||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/15 | Expenditures | 33,257 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/27 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/31 | Expenditures | 230,045 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/32 | Expenditures | 17,431 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/5 | Expenditures | 39,824 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/35 | Expenditures | 189,088 | ||||||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/30 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/33 | Expenditures | 1,361 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/34 | Expenditures | 33,251 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/36 | Expenditures | 34,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:37 AM. |