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.) |
07/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 106 | 17/11/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
07/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,412 | 21/11/2022 | SFCG/2022-23/P/17 | Expenditures | 3,000 | |||||||
07/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 439 | 21/11/2022 | SFCG/2022-23/P/18 | Expenditures | 3,000 | |||||||
16/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 20,435 | 21/11/2022 | SFCG/2022-23/P/19 | Expenditures | 5,000 | |||||||
16/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 21/11/2022 | SFCG/2022-23/P/29 | Expenditures | 30,896 | |||||||
16/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 69,550 | 23/11/2022 | SFCG/2022-23/P/25 | Expenditures | 27,115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:25:49 AM. |