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.) |
03/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,750 | 06/10/2022 | SFCG/2022-23/P/38 | Expenditures | 116,236 | |||||||
10/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 89,014 | 15/10/2022 | SFCG/2022-23/P/31 | Expenditures | 4.72 | |||||||
11/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 25,200 | 17/10/2022 | SWMS/2022-23/P/7 | Expenditures | 25,200 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/12 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/13 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/15 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/16 | Expenditures | 8,965 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/18 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/19 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/21 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:46:24 AM. |