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.) |
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | 02/06/2022 | SFCG/2022-23/P/4 | Expenditures | 7,720 | |||||||
17/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,250 | 02/06/2022 | SFCG/2022-23/P/5 | Expenditures | 43,487 | |||||||
22/06/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 02/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 7,037 | 08/06/2022 | SFCG/2022-23/P/3 | Expenditures | 185,056 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,030 | 10/06/2022 | OWN/2022-23/P/26 | Expenditures | 14,151 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 6,870 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 2,888 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 7 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:44 AM. |