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/4 | Direct Receipts | 350 | 04/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/13 | Expenditures | 10,797 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,609 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/4 | Expenditures | 32,207 | ||||||||||
Direct Receipts | 04/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/15 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/1 | Expenditures | 45,346 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/2 | Expenditures | 51,934 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/3 | Expenditures | 46,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:25 PM. |