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.) |
03/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 50,000 | 19/11/2022 | SFCG/2022-23/P/4 | Expenditures | 56,346 | |||||||
05/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 501 | 19/11/2022 | SFCG/2022-23/P/5 | Expenditures | 40,000 | |||||||
05/11/2022 | SFCG/2022-23/R/2 | Direct Receipts | 8,130 | 19/11/2022 | SFCG/2022-23/P/6 | Expenditures | 14,400 | |||||||
14/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 120,000 | 21/11/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | |||||||
16/11/2022 | SFCG/2022-23/R/1 | Direct Receipts | 120,000 | 22/11/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
16/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 22/11/2022 | OWN/2022-23/P/16 | Expenditures | 14,000 | |||||||
16/11/2022 | SFCG/2022-23/R/3 | Direct Receipts | 180,000 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:35 AM. |