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.) |
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,880 | 03/06/2022 | SFCG/2022-23/P/25 | Expenditures | 51,305 | |||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/11 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/12 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/15 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/23 | Expenditures | 51,305 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/24 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 08/06/2022 | SWMS/2022-23/P/2 | Expenditures | 34,898 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/19 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/21 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/22 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:43:45 PM. |