Voucher Wise Summary Report
Opening Balance | 3,273,983 | |||||||||||||
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.) |
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 15,836 | 05/04/2022 | IAY/2022-23/P/1 | Expenditures | 23,683 | |||||||
05/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 160,000 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,900 | |||||||
05/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 58,900 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,540 | |||||||
05/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 3,600 | 05/04/2022 | OWN/2022-23/P/3 | Expenditures | 800 | |||||||
12/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 9,826 | 05/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,030 | |||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/6 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/7 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/8 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/9 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/2 | Expenditures | 66,189 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/3 | Expenditures | 23,817 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/4 | Expenditures | 24,679 | ||||||||||
Direct Receipts | 05/04/2022 | SFCG/2022-23/P/5 | Expenditures | 33,506 | ||||||||||
Direct Receipts | 05/04/2022 | SWMS/2022-23/P/1 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:07:19 AM. |