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.) |
01/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 28,565 | 04/07/2022 | OWN/2022-23/P/26 | Expenditures | 8,940 | |||||||
07/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 32,400 | 04/07/2022 | OWN/2022-23/P/27 | Expenditures | 19,500 | |||||||
27/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 243,103 | 18/07/2022 | OWN/2022-23/P/28 | Expenditures | 6,100 | |||||||
27/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 846 | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 127,857 | |||||||
27/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 126,216 | 20/07/2022 | OWN/2022-23/P/29 | Expenditures | 18,400 | |||||||
27/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 180,000 | 20/07/2022 | OWN/2022-23/P/30 | Expenditures | 8,000 | |||||||
27/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:28 PM. |