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.) |
10/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,430 | 29/06/2022 | SFCG/2022-23/P/11 | Expenditures | 10,130 | |||||||
10/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | 29/06/2022 | SFCG/2022-23/P/12 | Expenditures | 65,328 | |||||||
16/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 30/06/2022 | SFCG/2022-23/P/15 | Expenditures | 24,584 | |||||||
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,000 | 30/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
17/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,495 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,650 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,800 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 880 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,760 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 20,200 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,020 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 720 | Expenditures | ||||||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 9,347 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,377 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 4,338 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 2,987 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:17 PM. |