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.) |
01/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 54 | 03/08/2022 | OWN/2022-23/P/49 | Expenditures | 14,070 | |||||||
01/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 93 | 03/08/2022 | SFCG/2022-23/P/19 | Expenditures | 31,976 | |||||||
03/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,770 | 05/08/2022 | OWN/2022-23/P/50 | Expenditures | 9,850 | |||||||
10/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 25,200 | 05/08/2022 | OWN/2022-23/P/51 | Expenditures | 9,980 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/53 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/54 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/55 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/56 | Expenditures | 12,921 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/57 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/58 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 22/08/2022 | SWMS/2022-23/P/7 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:29:25 AM. |