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.) |
01/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 12,666 | 03/10/2022 | SFCG/2022-23/P/21 | Expenditures | 35,474 | |||||||
10/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 07/10/2022 | SFCG/2022-23/P/18 | Expenditures | 4,349 | |||||||
12/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 33,692 | 11/10/2022 | OWN/2022-23/P/65 | Expenditures | 12,558 | |||||||
31/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 446 | 11/10/2022 | OWN/2022-23/P/66 | Expenditures | 2,000 | |||||||
31/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 6,002 | 11/10/2022 | OWN/2022-23/P/67 | Expenditures | 9,800 | |||||||
31/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 253 | 11/10/2022 | OWN/2022-23/P/68 | Expenditures | 2,350 | |||||||
31/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 37 | 11/10/2022 | OWN/2022-23/P/69 | Expenditures | 2,450 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/70 | Expenditures | 825 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/71 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/72 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/73 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/20 | Expenditures | 6,092 | ||||||||||
Direct Receipts | 13/10/2022 | IAY/2022-23/P/1 | Expenditures | 322,685.5 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/19 | Expenditures | 18,193 | ||||||||||
Direct Receipts | 18/10/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:11 AM. |