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.) |
07/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 11/09/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
07/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 5,767 | 15/09/2022 | MINES/2022-23/P/1 | Expenditures | 164,575 | |||||||
07/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 88,000 | 27/09/2022 | OWN/2022-23/P/9 | Expenditures | 34,720 | |||||||
12/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,150 | Expenditures | ||||||||||
25/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,578 | Expenditures | ||||||||||
25/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 205 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 697 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 13,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:09 PM. |