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.) |
06/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 760 | 07/11/2022 | SFCG/2022-23/P/8 | Expenditures | 100,000 | |||||||
06/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 125 | 14/11/2022 | OWN/2022-23/P/8 | Expenditures | 22,295 | |||||||
06/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 18,625 | 14/11/2022 | SFCG/2022-23/P/6 | Expenditures | 11,100 | |||||||
06/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 236 | 16/11/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
14/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 129,466 | 17/11/2022 | OWN/2022-23/P/9 | Expenditures | 116,709 | |||||||
16/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 37,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:29:56 PM. |