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/4 | Direct Receipts | 15,785 | 17/06/2022 | FFC/2022-23/P/1 | Expenditures | 77,175 | |||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,087 | 30/06/2022 | SFCG/2022-23/P/17 | Expenditures | 9,750 | |||||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 36,560 | 30/06/2022 | SFCG/2022-23/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/20 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/21 | Expenditures | 37,501 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/22 | Expenditures | 93,531 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/23 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/25 | Expenditures | 11,182 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/26 | Expenditures | 11,182 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/27 | Expenditures | 55,123 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/28 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/29 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/30 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/32 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/33 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/34 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/35 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | SWMS/2022-23/P/1 | Expenditures | 38,320 | ||||||||||
Direct Receipts | 30/06/2022 | SWMS/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:24 AM. |