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.) |
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 115,606 | 10/06/2022 | SFCG/2022-23/P/6 | Expenditures | 41,344 | |||||||
08/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,700 | 10/06/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | |||||||
11/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 53,735 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 6,869 | 19/06/2022 | SWMS/2022-23/P/4 | Expenditures | 18 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,661 | 29/06/2022 | SFCG/2022-23/P/3 | Expenditures | 150,000 | |||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 995 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 2,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:46:06 AM. |