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.) |
03/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 97,833 | 03/09/2022 | SFCG/2022-23/P/13 | Expenditures | 23,747 | |||||||
03/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 09/09/2022 | OWN/2022-23/P/24 | Expenditures | 17,800 | |||||||
03/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 50,594 | 09/09/2022 | OWN/2022-23/P/25 | Expenditures | 26,965 | |||||||
03/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 15/09/2022 | SFCG/2022-23/P/9 | Expenditures | 85,218 | |||||||
03/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 50,594 | 27/09/2022 | IAY/2022-23/P/1 | Expenditures | 157,454 | |||||||
15/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 40,000 | 27/09/2022 | OWN/2022-23/P/26 | Expenditures | 12,438 | |||||||
26/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,025 | 27/09/2022 | OWN/2022-23/P/27 | Expenditures | 8,642 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/28 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/29 | Expenditures | 7,695 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/30 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/31 | Expenditures | 14,395 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/32 | Expenditures | 9,294 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/11 | Expenditures | 18,957 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/12 | Expenditures | 85,218 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/14 | Expenditures | 18,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:50:55 PM. |