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.) |
02/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | 08/08/2022 | SFCG/2022-23/P/6 | Expenditures | 34,116 | |||||||
03/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 900 | 08/08/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
03/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,128 | 10/08/2022 | SFCG/2022-23/P/16 | Expenditures | 1,361 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/26 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/27 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/28 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/29 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/30 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/31 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/32 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/33 | Expenditures | 8,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:52:38 AM. |