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.) |
06/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 45,600 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
11/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 55,000 | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/13 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/14 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/15 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/17 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/18 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/19 | Expenditures | 17,375 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/20 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/21 | Expenditures | 22,675 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/22 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/23 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/24 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/25 | Expenditures | 56,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:57 PM. |