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.) |
16/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 138,606 | 02/11/2022 | OWN/2022-23/P/26 | Expenditures | 97,632 | |||||||
16/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 02/11/2022 | OWN/2022-23/P/27 | Expenditures | 35,500 | |||||||
24/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 64,949 | 02/11/2022 | OWN/2022-23/P/28 | Expenditures | 74,890 | |||||||
29/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 36,000 | 05/11/2022 | SWMS/2022-23/P/4 | Expenditures | 36,000 | |||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/15 | Expenditures | 68,568 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/16 | Expenditures | 51,208 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/25 | Expenditures | 77,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:31 AM. |