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.) |
02/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 4,182 | 12/01/2023 | SFCG/2022-23/P/27 | Expenditures | 1,500 | |||||||
02/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 150,977 | 12/01/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | |||||||
02/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 60,000 | 15/01/2023 | SFCG/2022-23/P/25 | Expenditures | 4,000 | |||||||
04/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 41,000 | 15/01/2023 | SFCG/2022-23/P/26 | Expenditures | 2,500 | |||||||
04/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 1,012 | 15/01/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | |||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/36 | Expenditures | 30,578 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/28 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/29 | Expenditures | 8,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:34 AM. |