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.) |
09/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,000 | 09/11/2022 | SFCG/2022-23/P/46 | Expenditures | 15,440 | |||||||
09/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 111,094 | 09/11/2022 | SFCG/2022-23/P/47 | Expenditures | 12,000 | |||||||
09/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 100,000 | 09/11/2022 | SFCG/2022-23/P/48 | Expenditures | 91,313 | |||||||
09/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 50,000 | 09/11/2022 | SFCG/2022-23/P/49 | Expenditures | 111,522 | |||||||
09/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 76,428 | 09/11/2022 | SFCG/2022-23/P/50 | Expenditures | 100,000 | |||||||
09/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,000 | 09/11/2022 | SFCG/2022-23/P/51 | Expenditures | 78,112 | |||||||
09/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 14,000 | 09/11/2022 | SWMS/2022-23/P/10 | Expenditures | 14,127 | |||||||
09/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 14,000 | 09/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,000 | |||||||
09/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,000 | 09/11/2022 | SWMS/2022-23/P/9 | Expenditures | 28,000 | |||||||
09/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,527 | 09/11/2022 | XVFC/2022-23/P/2 | Expenditures | 309,259 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:04 AM. |