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.) |
02/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 184,973 | 04/09/2022 | SFCG/2022-23/P/4 | Expenditures | 22,973 | |||||||
02/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 32,400 | 04/09/2022 | SFCG/2022-23/P/5 | Expenditures | 42,550 | |||||||
19/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 151,433 | 04/09/2022 | SFCG/2022-23/P/6 | Expenditures | 17.7 | |||||||
19/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 130,000 | 05/09/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | |||||||
22/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 33,540 | 07/09/2022 | SWMS/2022-23/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/09/2022 | OWN/2022-23/P/9 | Expenditures | 51,637 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/4 | Expenditures | 51,665.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:22 PM. |