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.) |
15/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 14,652 | 15/06/2022 | OWN/2022-23/P/45 | Expenditures | 2,500 | |||||||
15/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 130 | 15/06/2022 | OWN/2022-23/P/46 | Expenditures | 1,800 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/47 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/48 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/49 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/50 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/51 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/52 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/53 | Expenditures | 14,652 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/54 | Expenditures | 24,466 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/55 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/56 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/58 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/59 | Expenditures | 92,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:55 AM. |