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.) |
04/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,805 | 06/06/2022 | SFCG/2022-23/P/10 | Expenditures | 4,890 | |||||||
04/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 06/06/2022 | SFCG/2022-23/P/11 | Expenditures | 5,704 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/20 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/22 | Expenditures | 36,115 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/23 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 14/06/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/12 | Expenditures | 6,482 | ||||||||||
Direct Receipts | 24/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:36 PM. |