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.) |
01/10/2022 | SFCG/2022-23/R/7 | Direct Receipts | 75,768 | 06/10/2022 | SFCG/2022-23/P/15 | Expenditures | 52,199 | |||||||
01/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,638 | 06/10/2022 | SWMS/2022-23/P/9 | Expenditures | 21,600 | |||||||
06/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 100,925 | 10/10/2022 | OWN/2022-23/P/94 | Expenditures | 7,500 | |||||||
06/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 213,709 | 10/10/2022 | OWN/2022-23/P/95 | Expenditures | 9,800 | |||||||
06/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 3,959 | 10/10/2022 | OWN/2022-23/P/96 | Expenditures | 9,800 | |||||||
06/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 44,105 | 10/10/2022 | OWN/2022-23/P/97 | Expenditures | 15,300 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/98 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/20 | Expenditures | 159,158 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/100 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/101 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/102 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/103 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/104 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/105 | Expenditures | 3,246 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/99 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:15 PM. |