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/15 | Direct Receipts | 871 | 05/08/2022 | OWN/2022-23/P/72 | Expenditures | 19,050 | |||||||
01/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 739 | 05/08/2022 | OWN/2022-23/P/73 | Expenditures | 4,950 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 347,352 | 05/08/2022 | OWN/2022-23/P/74 | Expenditures | 4,900 | |||||||
06/08/2022 | IAY/2022-23/R/3 | Direct Receipts | 1,264 | 05/08/2022 | OWN/2022-23/P/75 | Expenditures | 4,800 | |||||||
06/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,228 | 05/08/2022 | OWN/2022-23/P/76 | Expenditures | 4,875 | |||||||
06/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 177 | 05/08/2022 | OWN/2022-23/P/77 | Expenditures | 4,850 | |||||||
08/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 60,250 | 05/08/2022 | OWN/2022-23/P/78 | Expenditures | 4,800 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 43,200 | 05/08/2022 | OWN/2022-23/P/79 | Expenditures | 50,275 | |||||||
26/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,000 | 05/08/2022 | OWN/2022-23/P/80 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/81 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/83 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/5 | Expenditures | 132,984 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/6 | Expenditures | 493,000 | ||||||||||
Direct Receipts | 30/08/2022 | FFC/2022-23/P/2 | Expenditures | 102,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:45 PM. |