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.) |
09/12/2022 | SFCG/2022-23/R/9 | Direct Receipts | 3,059 | 09/12/2022 | OWN/2022-23/P/75 | Expenditures | 4,900 | |||||||
25/12/2022 | SFCG/2022-23/R/10 | Direct Receipts | 4,291 | 09/12/2022 | OWN/2022-23/P/76 | Expenditures | 5,000 | |||||||
25/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 295 | 09/12/2022 | OWN/2022-23/P/77 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/80 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/81 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/82 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/83 | Expenditures | 70,653 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/8 | Expenditures | 33,520 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/9 | Expenditures | 48,141 | ||||||||||
Direct Receipts | 25/12/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/10 | Expenditures | 415,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:42 PM. |