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.) |
10/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 900 | 05/07/2022 | SFCG/2022-23/P/18 | Expenditures | 5,000 | |||||||
10/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | 19/07/2022 | SFCG/2022-23/P/14 | Expenditures | 4,043 | |||||||
12/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 1,000 | 19/07/2022 | SFCG/2022-23/P/15 | Expenditures | 300,000 | |||||||
15/07/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 19/07/2022 | SFCG/2022-23/P/16 | Expenditures | 64,489 | |||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 170,488 | 19/07/2022 | SFCG/2022-23/P/17 | Expenditures | 87,900 | |||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | 27/07/2022 | SFCG/2022-23/P/19 | Expenditures | 4,500 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 70,293 | 28/07/2022 | SFCG/2022-23/P/20 | Expenditures | 47,350 | |||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:09 PM. |