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.) |
02/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 67,943 | 20/06/2022 | OWN/2022-23/C/3 | 431,848 | ||||
10/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 128,846 | 16/06/2022 | OWN/2022-23/P/1 | Expenditures | 44,294 | 20/06/2022 | SFCG/2022-23/C/3 | 431,848 | ||||
20/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 431,848 | 16/06/2022 | SFCG/2022-23/P/17 | Expenditures | 67,708 | |||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/27 | Expenditures | 33,839 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/29 | Expenditures | 40,318 | ||||||||||
Direct Receipts | 16/06/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/28 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/3 | Expenditures | 62,463 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/4 | Expenditures | 43,782 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/5 | Expenditures | 235,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:49:36 PM. |