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.) |
02/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 22,000 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 4,870 | |||||||
15/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,380 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,800 | |||||||
17/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,880 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,843 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 6,340 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 9,830 | |||||||
30/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 443 | 01/06/2022 | SFCG/2022-23/P/24 | Expenditures | 1,800 | |||||||
30/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 19,193 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,100 | |||||||
30/06/2022 | SFCG/2022-23/R/14 | Direct Receipts | 1,413 | 02/06/2022 | SFCG/2022-23/P/25 | Expenditures | 35,646 | |||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 175 | 02/06/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
Direct Receipts | 17/06/2022 | FFC/2022-23/P/2 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 17/06/2022 | FFC/2022-23/P/3 | Expenditures | 2,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:11:09 AM. |