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.) |
02/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 31,084 | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 5,090 | |||||||
06/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 02/08/2022 | SFCG/2022-23/P/20 | Expenditures | 151,611 | |||||||
10/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 5,368 | 22/08/2022 | OWN/2022-23/P/10 | Expenditures | 29,580 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/11 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/9 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/25 | Expenditures | 109,004 | ||||||||||
Direct Receipts | 22/08/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/8 | Expenditures | 14,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:17 AM. |