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.) |
06/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 336 | 06/10/2022 | SFCG/2022-23/P/2 | Expenditures | 32,025 | |||||||
06/10/2022 | SFCG/2022-23/R/6 | Direct Receipts | 5,643 | 10/10/2022 | OWN/2022-23/P/21 | Expenditures | 2,500 | |||||||
06/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 126 | 10/10/2022 | OWN/2022-23/P/22 | Expenditures | 9,800 | |||||||
07/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 10/10/2022 | OWN/2022-23/P/23 | Expenditures | 9,800 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/10/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/14 | Expenditures | 29,806 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/15 | Expenditures | 2,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:37 PM. |