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.) |
13/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,230 | 13/06/2022 | SFCG/2022-23/P/20 | Expenditures | 35,306 | 13/06/2022 | OWN/2022-23/C/6 | 1,967 | ||||
13/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 123 | 21/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | 20/06/2022 | OWN/2022-23/C/5 | 4,430 | ||||
13/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 614 | 21/06/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
14/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 21/06/2022 | SFCG/2022-23/P/14 | Expenditures | 3,540 | |||||||
20/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,430 | 21/06/2022 | SFCG/2022-23/P/15 | Expenditures | 49,250 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 33,180 | 21/06/2022 | SFCG/2022-23/P/16 | Expenditures | 23,503 | |||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/17 | Expenditures | 138.67 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:08:04 AM. |