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.) |
05/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 97,448 | 01/08/2022 | OWN/2022-23/P/28 | Expenditures | 11,120 | |||||||
05/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 60,000 | 01/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,100 | |||||||
05/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 220,000 | 01/08/2022 | OWN/2022-23/P/30 | Expenditures | 11,800 | |||||||
17/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 01/08/2022 | SFCG/2022-23/P/9 | Expenditures | 36,652 | |||||||
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 34,650 | 01/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:36:31 AM. |