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.) |
12/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 87,544 | 01/09/2022 | OWN/2022-23/P/35 | Expenditures | 55,500 | |||||||
13/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 136,390 | 07/09/2022 | SFCG/2022-23/P/12 | Expenditures | 39,904 | |||||||
13/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 08/09/2022 | OWN/2022-23/P/14 | Expenditures | 25,500 | |||||||
14/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 22,150 | 18/09/2022 | OWN/2022-23/P/16 | Expenditures | 55,350 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 267 | 18/09/2022 | OWN/2022-23/P/17 | Expenditures | 28,750 | |||||||
30/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,838 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:54 AM. |