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.) |
22/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 25,335 | 21/12/2022 | SFCG/2022-23/P/54 | Expenditures | 4,800 | |||||||
22/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,521 | 21/12/2022 | SFCG/2022-23/P/55 | Expenditures | 4,613 | |||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/56 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/57 | Expenditures | 3,691 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/58 | Expenditures | 4,243 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/59 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/60 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/61 | Expenditures | 2,842 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/62 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/63 | Expenditures | 1,721 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/65 | Expenditures | 47,978 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/66 | Expenditures | 49,474 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/28 | Expenditures | 26,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:55:24 AM. |