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/5 | Direct Receipts | 3,750 | 30/11/2022 | SFCG/2022-23/P/48 | Expenditures | 5,000 | |||||||
03/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 26,255 | 30/11/2022 | SFCG/2022-23/P/49 | Expenditures | 15,000 | |||||||
03/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 30/11/2022 | SFCG/2022-23/P/50 | Expenditures | 12,150 | |||||||
03/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 100,292 | 30/11/2022 | SFCG/2022-23/P/51 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/56 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/57 | Expenditures | 97,727 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:32 AM. |