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.) |
03/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,465 | 01/09/2022 | SFCG/2022-23/P/20 | Expenditures | 46,648 | |||||||
03/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 11/09/2022 | SFCG/2022-23/P/21 | Expenditures | 76,345 | |||||||
12/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 61,520 | 19/09/2022 | SFCG/2022-23/P/22 | Expenditures | 44,567 | |||||||
16/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,147,644 | 26/09/2022 | OWN/2022-23/P/8 | Expenditures | 18,000 | |||||||
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 8,175 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/1 | Direct Receipts | 353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:01 AM. |