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.) |
01/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,947 | 01/08/2022 | OWN/2022-23/P/69 | Expenditures | 13,345 | |||||||
11/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 752 | 01/08/2022 | OWN/2022-23/P/70 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/72 | Expenditures | 92,431 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/73 | Expenditures | 15,351 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/5 | Expenditures | 34,509 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/74 | Expenditures | 16,986 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/75 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/79 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/80 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:55:12 AM. |