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 | SFCG/2022-23/R/6 | Direct Receipts | 110,500 | 01/08/2022 | OWN/2022-23/P/49 | Expenditures | 8,250 | |||||||
01/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 21,600 | 01/08/2022 | OWN/2022-23/P/50 | Expenditures | 24,800 | |||||||
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 35,304 | 01/08/2022 | OWN/2022-23/P/51 | Expenditures | 7,800 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/52 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/53 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/54 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/55 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/56 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/57 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/58 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/59 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/60 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/61 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/62 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/63 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/64 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/65 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/66 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/13 | Expenditures | 53,971 | ||||||||||
Direct Receipts | 01/08/2022 | SWMS/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/18 | Expenditures | 202,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:20:23 AM. |