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 | OWN/2022-23/R/8 | Direct Receipts | 14,094 | 02/08/2022 | SFCG/2022-23/P/29 | Expenditures | 44,829 | |||||||
10/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 6,735 | 02/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
10/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 7,600 | 06/08/2022 | SFCG/2022-23/P/16 | Expenditures | 4,000 | |||||||
10/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 137 | 06/08/2022 | SFCG/2022-23/P/17 | Expenditures | 4,850 | |||||||
10/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 558 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 4,900 | |||||||
11/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,090 | 12/08/2022 | OWN/2022-23/P/7 | Expenditures | 4,900 | |||||||
11/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 39 | 12/08/2022 | OWN/2022-23/P/8 | Expenditures | 4,900 | |||||||
16/08/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 12/08/2022 | SFCG/2022-23/P/18 | Expenditures | 3,610 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/13 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/32 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:56 AM. |