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.) |
16/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,680 | 02/06/2022 | SFCG/2022-23/P/7 | Expenditures | 28,457 | |||||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,100 | 06/06/2022 | SFCG/2022-23/P/10 | Expenditures | 10,000 | |||||||
23/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,880 | 06/06/2022 | SFCG/2022-23/P/11 | Expenditures | 19,880 | |||||||
27/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,165 | 06/06/2022 | SFCG/2022-23/P/12 | Expenditures | 21,000 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,695 | 06/06/2022 | SFCG/2022-23/P/9 | Expenditures | 13,000 | |||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/13 | Expenditures | 104,160 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/14 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/15 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/12 | Expenditures | 9,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:08:01 PM. |