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.) |
21/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 82,027 | 21/09/2022 | SFCG/2022-23/P/13 | Expenditures | 10,844 | |||||||
21/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 21/09/2022 | SFCG/2022-23/P/14 | Expenditures | 91,530 | |||||||
21/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 57,000 | 22/09/2022 | FFC/2022-23/P/1 | Expenditures | 300,222 | |||||||
23/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 21,600 | 22/09/2022 | FFC/2022-23/P/2 | Expenditures | 340,341 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/8 | Expenditures | 81,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:03:11 AM. |