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.) |
12/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 87,080 | 04/08/2022 | SFCG/2022-23/P/54 | Expenditures | 2,500 | |||||||
26/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 32,000 | 04/08/2022 | SFCG/2022-23/P/55 | Expenditures | 3,178 | |||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/56 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/59 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/61 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/27 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/22 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:56:05 AM. |