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.) |
15/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 202,333 | 16/09/2022 | IAY/2022-23/P/1 | Expenditures | 8,563 | |||||||
15/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 120,000 | 21/09/2022 | OWN/2022-23/P/11 | Expenditures | 90,450 | |||||||
15/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 101,000 | 23/09/2022 | SFCG/2022-23/P/10 | Expenditures | 104,818 | |||||||
30/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 28,800 | 23/09/2022 | SFCG/2022-23/P/8 | Expenditures | 32,997 | |||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/12 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:25:04 PM. |