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.) |
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 440 | 02/06/2022 | SFCG/2022-23/P/6 | Expenditures | 36,424 | |||||||
06/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,000 | 02/06/2022 | SFCG/2022-23/P/7 | Expenditures | 440 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,300 | 14/06/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,891 | 19/06/2022 | SWMS/2022-23/P/5 | Expenditures | 18 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 949 | 28/06/2022 | FFC/2022-23/P/2 | Expenditures | 477,967 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 211 | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 367,031 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 597,639 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/22 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/23 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/25 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/27 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:51 PM. |