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.) |
14/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 12/07/2022 | SFCG/2022-23/P/21 | Expenditures | 29,665 | |||||||
25/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 36 | 21/07/2022 | OWN/2022-23/P/7 | Expenditures | 7,500 | |||||||
25/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,800 | 21/07/2022 | OWN/2022-23/P/8 | Expenditures | 4,950 | |||||||
25/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 21/07/2022 | PAR/2022-23/P/3 | Expenditures | 3,614 | |||||||
25/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 360 | 21/07/2022 | SFCG/2022-23/P/20 | Expenditures | 1,236 | |||||||
27/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 178,440 | 26/07/2022 | SFCG/2022-23/P/22 | Expenditures | 32,630 | |||||||
27/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 77,682 | 26/07/2022 | SFCG/2022-23/P/23 | Expenditures | 445 | |||||||
27/07/2022 | SWMS/2022-23/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:21:17 AM. |