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.) |
21/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,050 | 06/06/2022 | SFCG/2022-23/P/21 | Expenditures | 2,537 | |||||||
21/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 405 | 06/06/2022 | SFCG/2022-23/P/22 | Expenditures | 8,500 | |||||||
21/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,680 | 06/06/2022 | SFCG/2022-23/P/30 | Expenditures | 23,584 | |||||||
21/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 09/06/2022 | SFCG/2022-23/P/24 | Expenditures | 1,000 | |||||||
21/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,865 | 21/06/2022 | SFCG/2022-23/P/25 | Expenditures | 17.7 | |||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/26 | Expenditures | 3,762 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/10 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/11 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/27 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/28 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:34 AM. |