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.) |
01/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 548 | 17/11/2022 | OWN/2022-23/P/26 | Expenditures | 35,000 | |||||||
01/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 231 | 18/11/2022 | OWN/2022-23/P/25 | Expenditures | 35,000 | |||||||
01/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 25,200 | 18/11/2022 | OWN/2022-23/P/27 | Expenditures | 25,000 | |||||||
16/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 89,600 | 18/11/2022 | SFCG/2022-23/P/12 | Expenditures | 44,874 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:28 PM. |