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.) |
31/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,600 | 14/10/2022 | SFCG/2022-23/P/15 | Expenditures | 35,644 | |||||||
31/10/2022 | SFCG/2022-23/R/24 | Direct Receipts | 107,500 | 19/10/2022 | SFCG/2022-23/P/18 | Expenditures | 107,500 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/35 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/36 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/38 | Expenditures | 30,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:03:28 AM. |