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.) |
02/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,878 | 05/05/2022 | SFCG/2022-23/P/31 | Expenditures | 29,676 | 26/05/2022 | OWN/2022-23/C/4 | 28,348 | ||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,532 | 06/05/2022 | SFCG/2022-23/P/32 | Expenditures | 12,120 | |||||||
02/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,162 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 29,698 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 198 | 10/05/2022 | SFCG/2022-23/P/10 | Expenditures | 4,800 | |||||||
04/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 3,553 | 10/05/2022 | SFCG/2022-23/P/11 | Expenditures | 59,130 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 10/05/2022 | SFCG/2022-23/P/12 | Expenditures | 3,980 | |||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 28,348 | 10/05/2022 | SFCG/2022-23/P/13 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/14 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/8 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/05/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 52,570 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/15 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/16 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/17 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:20 PM. |