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.) |
05/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 752 | 05/11/2022 | SFCG/2022-23/P/15 | Expenditures | 25,776 | |||||||
05/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 1,109 | 05/11/2022 | SFCG/2022-23/P/16 | Expenditures | 3,990 | |||||||
14/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 104,370 | 17/11/2022 | OWN/2022-23/P/79 | Expenditures | 2,500 | |||||||
14/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 61,382 | 17/11/2022 | OWN/2022-23/P/80 | Expenditures | 36,000 | |||||||
17/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 17/11/2022 | OWN/2022-23/P/81 | Expenditures | 3,000 | |||||||
17/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 17/11/2022 | OWN/2022-23/P/82 | Expenditures | 20,000 | |||||||
28/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 610 | 17/11/2022 | OWN/2022-23/P/83 | Expenditures | 20,000 | |||||||
28/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 61 | 17/11/2022 | OWN/2022-23/P/84 | Expenditures | 5,000 | |||||||
28/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 3,600 | 17/11/2022 | OWN/2022-23/P/85 | Expenditures | 10,000 | |||||||
30/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 2,370 | 30/11/2022 | OWN/2022-23/P/86 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/17 | Expenditures | 25,776 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/18 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:28:11 AM. |