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/16 | Direct Receipts | 67 | 03/01/2023 | SFCG/2022-23/P/31 | Expenditures | 53,008 | |||||||
06/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 14,452 | 03/01/2023 | SFCG/2022-23/P/32 | Expenditures | 2,736 | |||||||
06/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 2,237 | 06/01/2023 | SFCG/2022-23/P/35 | Expenditures | 4,000 | |||||||
06/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 90 | 11/01/2023 | SFCG/2022-23/P/33 | Expenditures | 24,175 | |||||||
10/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 18,000 | 11/01/2023 | SFCG/2022-23/P/36 | Expenditures | 12,532 | |||||||
24/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 82,110 | 11/01/2023 | SFCG/2022-23/P/37 | Expenditures | 10,000 | |||||||
24/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 19/01/2023 | SWMS/2022-23/P/8 | Expenditures | 18,000 | |||||||
24/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 87,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:46:12 AM. |