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.) |
04/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 2,000 | 02/05/2022 | SFCG/2022-23/P/8 | Expenditures | 23,474 | |||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,076 | 05/05/2022 | OWN/2022-23/P/14 | Expenditures | 11,000 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,438 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/16 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/19 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/21 | Expenditures | 11,954 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/2 | Expenditures | 136,860 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/3 | Expenditures | 54,868 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:23:28 AM. |