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.) |
07/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 31,760 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,700 | |||||||
16/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,425 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 31,175 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,528 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 16,000 | |||||||
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 67,681 | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 9,750 | |||||||
21/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 02/05/2022 | SFCG/2022-23/P/1 | Expenditures | 160,439 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/2 | Expenditures | 59,008 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 23,842 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/13 | Expenditures | 23,854 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/14 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/16 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 25/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:24 AM. |