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.) |
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 190 | 02/06/2022 | SFCG/2022-23/P/22 | Expenditures | 36,723 | |||||||
22/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,850 | 02/06/2022 | SFCG/2022-23/P/23 | Expenditures | 330 | |||||||
22/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 890 | 02/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 89 | 15/06/2022 | SFCG/2022-23/P/19 | Expenditures | 19,668 | |||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 227 | 22/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | |||||||
25/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,918 | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,500 | |||||||
25/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 18,380 | Expenditures | ||||||||||
25/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 389 | Expenditures | ||||||||||
25/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 67 | Expenditures | ||||||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 16,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:22 AM. |