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.) |
24/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 57,500 | 01/06/2022 | SFCG/2022-23/P/16 | Expenditures | 74,970 | |||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/17 | Expenditures | 48,967 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/18 | Expenditures | 52,406 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/43 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/45 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/46 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/47 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/10 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/11 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/9 | Expenditures | 21,190 | ||||||||||
Direct Receipts | 02/06/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/48 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/49 | Expenditures | 68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:12 AM. |