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/1 | Direct Receipts | 61,223 | 12/05/2022 | SFCG/2022-23/P/6 | Expenditures | 6,000 | 07/05/2022 | OWN/2022-23/C/2 | 9,425 | ||||
05/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 18,000 | 12/05/2022 | SFCG/2022-23/P/7 | Expenditures | 2,640 | 20/05/2022 | OWN/2022-23/C/3 | 12,220 | ||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,425 | 12/05/2022 | SFCG/2022-23/P/8 | Expenditures | 26,250 | 24/05/2022 | OWN/2022-23/C/4 | 14,944 | ||||
12/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 15,000 | 12/05/2022 | SWMS/2022-23/P/1 | Expenditures | 6,150 | 31/05/2022 | OWN/2022-23/C/5 | 20,330 | ||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,220 | 27/05/2022 | SFCG/2022-23/P/9 | Expenditures | 9,440 | |||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,944 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:50:16 AM. |