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.) |
04/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,625 | 06/05/2022 | SFCG/2022-23/P/7 | Expenditures | 48,589 | |||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 61,058 | 07/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | |||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,000 | 07/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,529 | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 34,000 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,944 | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 12,628 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:23:49 AM. |