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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,530 | 02/05/2022 | SFCG/2022-23/P/1 | Expenditures | 27,480 | |||||||
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 143,181 | 02/05/2022 | SFCG/2022-23/P/2 | Expenditures | 4,521 | |||||||
02/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 134 | 02/05/2022 | SFCG/2022-23/P/3 | Expenditures | 2,160 | |||||||
02/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 26,479 | 02/05/2022 | SFCG/2022-23/P/4 | Expenditures | 3,000 | |||||||
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 02/05/2022 | SFCG/2022-23/P/5 | Expenditures | 3,200 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,740 | 12/05/2022 | SFCG/2022-23/P/14 | Expenditures | 154,180 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/10 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/11 | Expenditures | 1,594 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/12 | Expenditures | 54,267 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/13 | Expenditures | 51,934 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/19 | Expenditures | 24,884 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/7 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/9 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 17/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:18 PM. |