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.) |
04/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 26,077 | 04/11/2022 | SFCG/2022-23/P/26 | Expenditures | 84,757 | |||||||
04/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 29,500 | 04/11/2022 | SFCG/2022-23/P/27 | Expenditures | 300,000 | |||||||
04/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 300,000 | 04/11/2022 | SFCG/2022-23/P/28 | Expenditures | 10,000 | |||||||
25/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 108,833 | 04/11/2022 | SFCG/2022-23/P/29 | Expenditures | 45,650 | |||||||
25/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,000 | 04/11/2022 | SFCG/2022-23/P/30 | Expenditures | 62,965 | |||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/32 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/33 | Expenditures | 12,828 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/34 | Expenditures | 12,828 | ||||||||||
Direct Receipts | 05/11/2022 | SWMS/2022-23/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/35 | Expenditures | 40,715 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/36 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/37 | Expenditures | 94 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/38 | Expenditures | 37,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:21 PM. |