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.) |
02/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 21,600 | 02/08/2022 | OWN/2022-23/P/53 | Expenditures | 6,000 | |||||||
03/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,900 | 02/08/2022 | OWN/2022-23/P/54 | Expenditures | 9,800 | |||||||
03/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 390 | 02/08/2022 | OWN/2022-23/P/55 | Expenditures | 4,800 | |||||||
26/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 520 | 02/08/2022 | OWN/2022-23/P/56 | Expenditures | 2,450 | |||||||
26/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 52 | 02/08/2022 | OWN/2022-23/P/57 | Expenditures | 2,450 | |||||||
26/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 710 | 02/08/2022 | OWN/2022-23/P/58 | Expenditures | 109,606 | |||||||
26/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 8,000 | 03/08/2022 | SFCG/2022-23/P/8 | Expenditures | 5,504 | |||||||
26/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 20,522 | 05/08/2022 | OWN/2022-23/P/59 | Expenditures | 183,699 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/60 | Expenditures | 183,922 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/61 | Expenditures | 51,351 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/62 | Expenditures | 18,418 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/5 | Expenditures | 151,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:50 AM. |