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.) |
04/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 700 | 01/06/2022 | SFCG/2022-23/P/12 | Expenditures | 1,500 | |||||||
09/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 01/06/2022 | SFCG/2022-23/P/13 | Expenditures | 1,250 | |||||||
28/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,200 | 01/06/2022 | SFCG/2022-23/P/14 | Expenditures | 13,970 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,782 | 01/06/2022 | SFCG/2022-23/P/15 | Expenditures | 4,140 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,005 | 01/06/2022 | SFCG/2022-23/P/16 | Expenditures | 3,015 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 6 | 01/06/2022 | SFCG/2022-23/P/20 | Expenditures | 35,976 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 14,957 | 01/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 504 | 02/06/2022 | SFCG/2022-23/P/21 | Expenditures | 19,763 | |||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/18 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/22 | Expenditures | 55,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:37 AM. |