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.) |
07/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,010 | 04/06/2022 | SFCG/2022-23/P/31 | Expenditures | 3,990 | |||||||
29/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 04/06/2022 | SFCG/2022-23/P/32 | Expenditures | 500 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 16,480 | 26/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,500 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 646 | 26/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,000 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,049 | 26/06/2022 | SFCG/2022-23/P/24 | Expenditures | 9,800 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 69 | 26/06/2022 | SFCG/2022-23/P/25 | Expenditures | 28,442 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 2,907 | 26/06/2022 | SFCG/2022-23/P/26 | Expenditures | 4,500 | |||||||
30/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 136 | 26/06/2022 | SFCG/2022-23/P/27 | Expenditures | 9,900 | |||||||
Direct Receipts | 26/06/2022 | SFCG/2022-23/P/28 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 26/06/2022 | SFCG/2022-23/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/33 | Expenditures | 11,137 | ||||||||||
Direct Receipts | 30/06/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:48 PM. |