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.) |
01/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,300 | 01/12/2022 | SFCG/2022-23/P/40 | Expenditures | 128,499 | |||||||
01/12/2022 | SFCG/2022-23/R/12 | Direct Receipts | 46,872 | 02/12/2022 | OWN/2022-23/P/97 | Expenditures | 12,000 | |||||||
01/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 18 | 02/12/2022 | OWN/2022-23/P/98 | Expenditures | 3,500 | |||||||
07/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 18,000 | 02/12/2022 | OWN/2022-23/P/99 | Expenditures | 750 | |||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/38 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/39 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/12/2022 | SWMS/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/12/2022 | FFC/2022-23/P/3 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/41 | Expenditures | 41,365 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/42 | Expenditures | 46,899 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/4 | Expenditures | 614,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:22 AM. |