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.) |
06/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,447 | 13/09/2022 | SFCG/2022-23/P/19 | Expenditures | 20,100 | |||||||
06/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 80,630 | 30/09/2022 | OWN/2022-23/P/7 | Expenditures | 118 | |||||||
26/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 102 | 30/09/2022 | SFCG/2022-23/P/20 | Expenditures | 20,200 | |||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/09/2022 | SWMS/2022-23/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:07 AM. |