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.) |
07/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 12,797 | 06/06/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | |||||||
10/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 06/06/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | |||||||
19/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,230 | 06/06/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/5 | Expenditures | 12,797 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/31 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/6 | Expenditures | 85,690 | ||||||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/32 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/7 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 30/06/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:58 PM. |