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.) |
03/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 11,143 | 12/08/2022 | OWN/2022-23/P/7 | Expenditures | 18,500 | |||||||
03/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 5,000 | 12/08/2022 | SFCG/2022-23/P/17 | Expenditures | 14,130 | |||||||
03/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 268,026 | 12/08/2022 | SFCG/2022-23/P/22 | Expenditures | 66,740 | |||||||
03/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | 12/08/2022 | SFCG/2022-23/P/25 | Expenditures | 24,584 | |||||||
03/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 12/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/21 | Expenditures | 66,960 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:29:40 PM. |