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.) |
13/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,200 | 31/07/2022 | SFCG/2022-23/P/10 | Expenditures | 5,120 | 31/07/2022 | OWN/2022-23/C/2 | 10,466.11 | ||||
19/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 31/07/2022 | SFCG/2022-23/P/11 | Expenditures | 6,156 | 31/07/2022 | SFCG/2022-23/C/2 | 10,466.11 | ||||
31/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 3,657 | 31/07/2022 | SFCG/2022-23/P/12 | Expenditures | 10,800 | |||||||
31/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 674 | 31/07/2022 | SFCG/2022-23/P/16 | Expenditures | 33,864 | |||||||
31/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,156 | 31/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
31/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 10,466.11 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:04 AM. |