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.) |
03/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 02/12/2022 | SFCG/2022-23/P/17 | Expenditures | 24,276 | |||||||
07/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 03/12/2022 | OWN/2022-23/P/28 | Expenditures | 7,200 | |||||||
Direct Receipts | 03/12/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/3 | Expenditures | 271,682 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/4 | Expenditures | 12,756 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/5 | Expenditures | 198,898 | ||||||||||
Direct Receipts | 08/12/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/18 | Expenditures | 37,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:13 AM. |