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.) |
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 82 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,900 | |||||||
03/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 32 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,950 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:33:00 AM. |