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.) |
30/08/2022 | SFCG/2022-23/R/3 | Direct Receipts | 85,812 | 18/08/2022 | OWN/2022-23/P/40 | Expenditures | 24,700 | |||||||
30/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 18/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/44 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/47 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/49 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/10 | Expenditures | 105,961 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/3 | Expenditures | 56,396 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/4 | Expenditures | 6,153 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/5 | Expenditures | 88,979 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/6 | Expenditures | 6,714 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/7 | Expenditures | 22,135 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/8 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/9 | Expenditures | 30,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:37:59 PM. |