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.) |
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 100,000 | 07/10/2022 | SFCG/2022-23/P/4 | Expenditures | 119,000 | |||||||
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 317 | 07/10/2022 | SFCG/2022-23/P/9 | Expenditures | 137,466 | |||||||
07/10/2022 | SFCG/2022-23/R/10 | Direct Receipts | 90,782 | 07/10/2022 | XVFC/2022-23/P/4 | Expenditures | 102,282 | |||||||
07/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 2,244 | 19/10/2022 | SFCG/2022-23/P/5 | Expenditures | 100,000 | |||||||
07/10/2022 | SFCG/2022-23/R/4 | Direct Receipts | 180,000 | 21/10/2022 | OWN/2022-23/P/24 | Expenditures | 24,800 | |||||||
07/10/2022 | SFCG/2022-23/R/5 | Direct Receipts | 120,000 | 21/10/2022 | OWN/2022-23/P/25 | Expenditures | 31,000 | |||||||
07/10/2022 | SFCG/2022-23/R/6 | Direct Receipts | 12,112 | 21/10/2022 | OWN/2022-23/P/26 | Expenditures | 74,450 | |||||||
07/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 119,000 | 21/10/2022 | OWN/2022-23/P/27 | Expenditures | 3,100 | |||||||
07/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 86,173 | 21/10/2022 | OWN/2022-23/P/28 | Expenditures | 12,100 | |||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/10 | Expenditures | 83,114 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/7 | Expenditures | 88,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:35:09 AM. |