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.) |
03/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 263 | 03/11/2022 | SFCG/2022-23/P/27 | Expenditures | 36,006 | |||||||
03/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 2,206 | 07/11/2022 | SFCG/2022-23/P/14 | Expenditures | 68,168 | |||||||
03/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 12,624 | 11/11/2022 | SFCG/2022-23/P/15 | Expenditures | 34,741 | |||||||
10/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 13/11/2022 | OWN/2022-23/P/56 | Expenditures | 5,000 | |||||||
21/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 46,755 | 14/11/2022 | SFCG/2022-23/P/28 | Expenditures | 4,600 | |||||||
21/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 73,333 | 16/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
21/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:56 PM. |