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.) |
04/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 440 | 04/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,950 | |||||||
04/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,000 | 04/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,950 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,636 | 04/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,940 | |||||||
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 3,600 | 04/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,100 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/15 | Expenditures | 7,108 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/5 | Expenditures | 34,864 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/8 | Expenditures | 20,562 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/7 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 17/05/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:46 PM. |