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.) |
05/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 13,350 | 25/02/2023 | SFCG/2022-23/P/31 | Expenditures | 14,280 | |||||||
05/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 14,800 | 25/02/2023 | SFCG/2022-23/P/32 | Expenditures | 178,051 | |||||||
05/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 9,066 | 25/02/2023 | SFCG/2022-23/P/38 | Expenditures | 24,584 | |||||||
05/02/2023 | SWMS/2022-23/R/17 | Direct Receipts | 10,800 | 25/02/2023 | SFCG/2022-23/P/39 | Expenditures | 8,380 | |||||||
05/02/2023 | SWMS/2022-23/R/19 | Direct Receipts | 21,600 | 25/02/2023 | SWMS/2022-23/P/10 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:18 PM. |