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.) |
02/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 51,983 | 02/06/2022 | OWN/2022-23/P/19 | Expenditures | 4,500 | |||||||
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,667 | 02/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/22 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/8 | Expenditures | 25,329 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/10 | Expenditures | 32,976 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/7 | Expenditures | 48,616 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/9 | Expenditures | 5,974 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/11 | Expenditures | 83,725 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/12 | Expenditures | 25,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:39 PM. |