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.) |
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 888 | 02/05/2022 | SFCG/2022-23/P/2 | Expenditures | 51,543 | |||||||
01/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 391 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,500 | |||||||
02/05/2022 | IAY/2022-23/R/4 | Direct Receipts | 3,854 | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 16,000 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,987 | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/12 | Expenditures | 18,191 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/14 | Expenditures | 17,878 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/15 | Expenditures | 23,713 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/16 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/18 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/19 | Expenditures | 28,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:03 PM. |