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.) |
01/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 440 | 02/08/2022 | SFCG/2022-23/P/11 | Expenditures | 180,000 | |||||||
02/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 11,030 | 02/08/2022 | SFCG/2022-23/P/20 | Expenditures | 21,200 | |||||||
18/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,447 | 02/08/2022 | SFCG/2022-23/P/25 | Expenditures | 2,500 | |||||||
29/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 28,800 | 10/08/2022 | SFCG/2022-23/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/24 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/27 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/28 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/67 | Expenditures | 5,714 | ||||||||||
Direct Receipts | 29/08/2022 | SWMS/2022-23/P/7 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:30 PM. |