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.) |
17/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 20,000 | 03/11/2022 | SFCG/2022-23/P/78 | Expenditures | 5,200 | |||||||
17/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 128,983 | 03/11/2022 | SFCG/2022-23/P/79 | Expenditures | 4,800 | |||||||
17/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 17,064 | 03/11/2022 | SFCG/2022-23/P/80 | Expenditures | 5,300 | |||||||
17/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 18,000 | 03/11/2022 | SFCG/2022-23/P/81 | Expenditures | 15,850 | |||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/82 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/83 | Expenditures | 10,355 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/84 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 05/11/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/85 | Expenditures | 24,760 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/87 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/88 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/91 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/25 | Expenditures | 1,329,841 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/92 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/93 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/95 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/96 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 23/11/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:24:08 PM. |