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.) |
12/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 19,920 | 06/10/2022 | SFCG/2022-23/P/65 | Expenditures | 13,680 | |||||||
12/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 21,600 | 06/10/2022 | SFCG/2022-23/P/66 | Expenditures | 1,325 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/67 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/75 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/76 | Expenditures | 46,053 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/77 | Expenditures | 550 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/69 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/70 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/71 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/72 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/73 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/74 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/82 | Expenditures | 23,830 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/83 | Expenditures | 18,252 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/84 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/85 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:05 PM. |