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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,934 | 04/06/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | |||||||
02/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 04/06/2022 | OWN/2022-23/P/27 | Expenditures | 10,570 | |||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 190 | 04/06/2022 | OWN/2022-23/P/28 | Expenditures | 8,690 | |||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 85 | 04/06/2022 | OWN/2022-23/P/29 | Expenditures | 9,200 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 16,025 | 04/06/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/30 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/6 | Expenditures | 29,158 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 172,803 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 17,003 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 95,494 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 9,399 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 58,077 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 5,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:14:10 PM. |