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.) |
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 185,170 | 07/06/2022 | SFCG/2022-23/P/7 | Expenditures | 63,599 | |||||||
09/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,480 | 08/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | |||||||
09/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 25,200 | 08/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,200 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/16 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 13/06/2022 | SWMS/2022-23/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/9 | Expenditures | 59,324 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/8 | Expenditures | 100,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:22 AM. |