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 | OWN/2022-23/R/7 | Direct Receipts | 20,782 | 11/07/2022 | SFCG/2022-23/P/20 | Expenditures | 24,138 | |||||||
05/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 11/07/2022 | SFCG/2022-23/P/21 | Expenditures | 32,559 | |||||||
27/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,733 | 18/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
27/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 126,144 | 29/07/2022 | SFCG/2022-23/P/24 | Expenditures | 2,385 | |||||||
29/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 800 | 29/07/2022 | SFCG/2022-23/P/31 | Expenditures | 75,420 | |||||||
Direct Receipts | 29/07/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:08:43 AM. |