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.) |
07/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,330 | 07/09/2022 | SFCG/2022-23/P/12 | Expenditures | 24,272 | |||||||
16/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 52,045 | 14/09/2022 | SFCG/2022-23/P/24 | Expenditures | 40,046 | |||||||
16/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 21/09/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
16/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 8,005 | Expenditures | ||||||||||
16/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:19 AM. |