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.) |
20/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,500 | 21/10/2022 | SFCG/2022-23/P/39 | Expenditures | 13,500 | |||||||
21/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,000 | 21/10/2022 | SFCG/2022-23/P/40 | Expenditures | 65,375 | |||||||
21/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 100,000 | 21/10/2022 | SFCG/2022-23/P/41 | Expenditures | 9,850 | |||||||
24/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 25,200 | 21/10/2022 | SFCG/2022-23/P/42 | Expenditures | 9,800 | |||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 46,473 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 27,826 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 31,044 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 278,688 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/44 | Expenditures | 211,208 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/45 | Expenditures | 26,015 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/47 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 24/10/2022 | SWMS/2022-23/P/7 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:01:06 AM. |