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.) |
01/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 6,755 | 01/12/2022 | SFCG/2022-23/P/77 | Expenditures | 6,000 | |||||||
13/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 01/12/2022 | SFCG/2022-23/P/78 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/29 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/31 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/32 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/35 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/36 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/38 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/40 | Expenditures | 25,106 | ||||||||||
Direct Receipts | 13/12/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:43 AM. |