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.) |
01/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,859 | 07/10/2022 | OWN/2022-23/P/19 | Expenditures | 3,895 | 03/10/2022 | OWN/2022-23/C/19 | 5,522 | ||||
01/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 46,875 | 07/10/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | 18/10/2022 | OWN/2022-23/C/20 | 3,369 | ||||
03/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,522 | 07/10/2022 | SFCG/2022-23/P/93 | Expenditures | 2,500 | |||||||
05/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 43,200 | 10/10/2022 | SFCG/2022-23/P/127 | Expenditures | 40,994 | |||||||
18/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,369 | 12/10/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/22 | Expenditures | 650 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/24 | Expenditures | 9,104 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/94 | Expenditures | 1,236 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/95 | Expenditures | 40 | ||||||||||
Direct Receipts | 20/10/2022 | IAY/2022-23/P/3 | Expenditures | 40,722 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/128 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | SWMS/2022-23/P/6 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/129 | Expenditures | 4,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:54 AM. |