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.) |
06/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 375 | 06/01/2023 | SFCG/2022-23/P/93 | Expenditures | 179,516 | |||||||
06/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 7,917 | 23/01/2023 | SWMS/2022-23/P/9 | Expenditures | 28,800 | |||||||
19/01/2023 | SWMS/2022-23/R/15 | Direct Receipts | 14,400 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 80 | Expenditures | ||||||||||
25/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 164,697 | Expenditures | ||||||||||
25/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 114,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:21:28 PM. |