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.) |
01/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 32 | 01/11/2022 | IAY/2022-23/P/4 | Expenditures | 18 | |||||||
01/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 124 | 03/11/2022 | IAY/2022-23/P/5 | Expenditures | 1,051 | |||||||
01/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 258 | 03/11/2022 | IAY/2022-23/P/6 | Expenditures | 18 | |||||||
01/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 192 | 03/11/2022 | SWMS/2022-23/P/6 | Expenditures | 32,400 | |||||||
17/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 17,065 | 18/11/2022 | OWN/2022-23/P/44 | Expenditures | 17,000 | |||||||
17/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 72,000 | 18/11/2022 | SFCG/2022-23/P/17 | Expenditures | 73,170 | |||||||
17/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 22/11/2022 | SFCG/2022-23/P/18 | Expenditures | 10,800 | |||||||
18/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 22/11/2022 | SFCG/2022-23/P/20 | Expenditures | 59,965 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/21 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:04 AM. |