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.) |
01/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 23,547 | 02/08/2022 | OWN/2022-23/P/14 | Expenditures | 9,850 | |||||||
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,472 | 02/08/2022 | OWN/2022-23/P/15 | Expenditures | 18,945 | |||||||
01/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 140 | 02/08/2022 | OWN/2022-23/P/16 | Expenditures | 21,400 | |||||||
01/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,950 | 08/08/2022 | SFCG/2022-23/P/10 | Expenditures | 50,629 | |||||||
01/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 48 | 24/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
10/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:12:31 AM. |