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.) |
26/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 828 | 01/08/2022 | OWN/2022-23/P/48 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/50 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/51 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/52 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/4 | Expenditures | 32,769 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/8 | Expenditures | 32,769 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/55 | Expenditures | 2,361 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/57 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/58 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/59 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:10 PM. |