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.) |
07/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 2,500 | 18/02/2023 | SFCG/2022-23/P/34 | Expenditures | 180,000 | |||||||
07/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 16,845 | 20/02/2023 | SFCG/2022-23/P/38 | Expenditures | 44,153 | |||||||
07/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 154,111 | 22/02/2023 | OWN/2022-23/P/14 | Expenditures | 15,370 | |||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/39 | Expenditures | 51,162 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/40 | Expenditures | 55,575 | ||||||||||
Direct Receipts | 22/02/2023 | SWMS/2022-23/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:38 PM. |