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.) |
13/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,080 | 02/06/2022 | SFCG/2022-23/P/5 | Expenditures | 24,227 | |||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/18 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/16 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/9 | Expenditures | 482,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:27:32 PM. |