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/18 | Direct Receipts | 199 | 31/01/2023 | SFCG/2022-23/P/11 | Expenditures | 120,657 | |||||||
06/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 57 | 31/01/2023 | SWMS/2022-23/P/1 | Expenditures | 21,600 | |||||||
06/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 1,423 | Expenditures | ||||||||||
06/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 118 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 8,382 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 122,000 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
24/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:52 AM. |