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.) |
10/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 163,716 | 01/08/2022 | OWN/2022-23/P/18 | Expenditures | 46,800 | |||||||
17/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 291,270 | 01/08/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | |||||||
18/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 21,600 | 02/08/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/20 | Expenditures | 134,618 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/7 | Expenditures | 151,223 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/21 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/22 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/23 | Expenditures | 15,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:16 PM. |