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.) |
05/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 30,183 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 9,975 | |||||||
13/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,602 | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/17 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/14 | Expenditures | 11,392 | ||||||||||
Direct Receipts | 09/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/1 | Expenditures | 34,382 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/2 | Expenditures | 24,309 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/3 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/4 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/5 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/7 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:22:51 AM. |