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.) |
06/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 85,716 | 09/09/2022 | IAY/2022-23/P/1 | Expenditures | 97.4 | |||||||
06/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 93,494 | 13/09/2022 | OWN/2022-23/P/23 | Expenditures | 11,566 | |||||||
10/09/2022 | IAY/2022-23/R/5 | Direct Receipts | 47.2 | 13/09/2022 | SFCG/2022-23/P/18 | Expenditures | 43,916.7 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 28,261 | 17/09/2022 | OWN/2022-23/P/24 | Expenditures | 7,800 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/26 | Expenditures | 17,737 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,526.7 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/30 | Expenditures | 8,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:40 PM. |