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.) |
06/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,900 | 09/10/2022 | SFCG/2022-23/P/53 | Expenditures | 34,970 | |||||||
11/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,250 | 09/10/2022 | SFCG/2022-23/P/54 | Expenditures | 6,750 | |||||||
14/10/2022 | SFCG/2022-23/R/27 | Direct Receipts | 10,800 | 09/10/2022 | SFCG/2022-23/P/55 | Expenditures | 3,600 | |||||||
17/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 440 | 09/10/2022 | SFCG/2022-23/P/58 | Expenditures | 10,800 | |||||||
25/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 100,000 | 10/10/2022 | OWN/2022-23/P/20 | Expenditures | 17,155.04 | |||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/61 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/19 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/44 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/48 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/50 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/51 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/56 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/59 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:04 PM. |