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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,559 | 21/05/2022 | SFCG/2022-23/P/1 | Expenditures | 19,810 | |||||||
05/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,256 | 21/05/2022 | SFCG/2022-23/P/2 | Expenditures | 61,391 | |||||||
30/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 6,421 | 21/05/2022 | SFCG/2022-23/P/5 | Expenditures | 4,200 | |||||||
31/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,114 | 22/05/2022 | SFCG/2022-23/P/4 | Expenditures | 24,994 | |||||||
31/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 315 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 19,173 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/3 | Expenditures | 299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:16 PM. |