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.) |
03/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,380 | 11/10/2022 | SFCG/2022-23/P/49 | Expenditures | 9,420 | |||||||
03/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,940 | 11/10/2022 | SFCG/2022-23/P/64 | Expenditures | 21,496 | |||||||
03/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 180,000 | 12/10/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
03/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 20/10/2022 | SFCG/2022-23/P/51 | Expenditures | 8,141 | |||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/52 | Expenditures | 9,333 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/53 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/56 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/57 | Expenditures | 9,788 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/58 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/3 | Expenditures | 26,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:30 PM. |