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.) |
04/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,360 | 17/08/2022 | SFCG/2022-23/P/49 | Expenditures | 5,200 | |||||||
26/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 17/08/2022 | SFCG/2022-23/P/50 | Expenditures | 19,750 | |||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/51 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/52 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/53 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/54 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/55 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/56 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/57 | Expenditures | 18 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/62 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/60 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/61 | Expenditures | 190,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:12 PM. |