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.) |
12/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | 07/10/2022 | SFCG/2022-23/P/21 | Expenditures | 59,893 | |||||||
12/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,183 | 12/10/2022 | SFCG/2022-23/P/22 | Expenditures | 7,420 | |||||||
12/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 18/10/2022 | XVFC/2022-23/P/2 | Expenditures | 129,772 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/17 | Expenditures | 4,183 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 21/10/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:19:26 PM. |