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.) |
05/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 4,400 | 02/07/2022 | SFCG/2022-23/P/15 | Expenditures | 300,000 | |||||||
05/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 23,068 | 05/07/2022 | OWN/2022-23/P/7 | Expenditures | 8,270 | |||||||
05/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 515 | 05/07/2022 | SFCG/2022-23/P/13 | Expenditures | 7,000 | |||||||
05/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,191 | 05/07/2022 | SFCG/2022-23/P/17 | Expenditures | 9,120 | |||||||
05/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 234 | 05/07/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
15/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 16/07/2022 | SFCG/2022-23/P/18 | Expenditures | 24,734 | |||||||
26/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 180,000 | 19/07/2022 | SFCG/2022-23/P/16 | Expenditures | 89,781 | |||||||
26/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 84,513 | 27/07/2022 | SFCG/2022-23/P/14 | Expenditures | 132,589 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 72,547 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:57 PM. |