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.) |
31/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,344 | 03/08/2022 | SFCG/2022-23/P/15 | Expenditures | 24,584 | |||||||
31/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 40,000 | 03/08/2022 | SFCG/2022-23/P/16 | Expenditures | 4,790 | |||||||
31/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 28,800 | 28/08/2022 | FFC/2022-23/P/1 | Expenditures | 27,400 | |||||||
Direct Receipts | 28/08/2022 | FFC/2022-23/P/2 | Expenditures | 2,312 | ||||||||||
Direct Receipts | 28/08/2022 | FFC/2022-23/P/3 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 28/08/2022 | FFC/2022-23/P/4 | Expenditures | 2,312 | ||||||||||
Direct Receipts | 28/08/2022 | FFC/2022-23/P/5 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 28/08/2022 | FFC/2022-23/P/6 | Expenditures | 2,312 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:20 PM. |