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.) |
01/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,851 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 16,000 | |||||||
01/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 167 | 05/05/2022 | SFCG/2022-23/P/8 | Expenditures | 10,380 | |||||||
16/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,951 | |||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/10 | Expenditures | 64,037 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/9 | Expenditures | 54,985 | ||||||||||
Direct Receipts | 31/05/2022 | SWMS/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:51 AM. |