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.) |
02/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 440 | 01/08/2022 | SFCG/2022-23/P/7 | Expenditures | 19,860 | |||||||
31/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 01/08/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/4 | Expenditures | 505 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/5 | Expenditures | 5,941 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/6 | Expenditures | 10,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:20 PM. |