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.) |
04/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 5,881 | 05/10/2022 | OWN/2022-23/P/96 | Expenditures | 106 | |||||||
04/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 131 | 06/10/2022 | OWN/2022-23/P/91 | Expenditures | 3,000 | |||||||
06/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 658 | 06/10/2022 | OWN/2022-23/P/92 | Expenditures | 3,000 | |||||||
06/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 28,800 | 06/10/2022 | OWN/2022-23/P/93 | Expenditures | 3,000 | |||||||
12/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 19,615 | 06/10/2022 | OWN/2022-23/P/94 | Expenditures | 2,500 | |||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,194 | 06/10/2022 | OWN/2022-23/P/95 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/10 | Expenditures | 51,967 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/12 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/10/2022 | SWMS/2022-23/P/9 | Expenditures | 26,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:40 PM. |