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.) |
06/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 64,147 | 12/03/2023 | SFCG/2022-23/P/49 | Expenditures | 34,670 | |||||||
06/03/2023 | SFCG/2022-23/R/23 | Direct Receipts | 118,022 | 20/03/2023 | SFCG/2022-23/P/50 | Expenditures | 122,381 | |||||||
06/03/2023 | SFCG/2022-23/R/24 | Direct Receipts | 104,803 | 22/03/2023 | SFCG/2022-23/P/52 | Expenditures | 35,352 | |||||||
06/03/2023 | SFCG/2022-23/R/25 | Direct Receipts | 330,293 | 29/03/2023 | SFCG/2022-23/P/51 | Expenditures | 330,293 | |||||||
06/03/2023 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 29/03/2023 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:00:41 PM. |