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.) |
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 2,364 | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 73,886 | |||||||
01/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 212 | 08/05/2022 | SFCG/2022-23/P/2 | Expenditures | 29,674 | |||||||
01/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 340 | 08/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | |||||||
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 520 | 24/05/2022 | OWN/2022-23/P/12 | Expenditures | 14,700 | |||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,480 | 24/05/2022 | OWN/2022-23/P/13 | Expenditures | 38,344 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:31 PM. |