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.) |
06/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,254 | 03/05/2022 | OWN/2022-23/P/20 | Expenditures | 19,500 | |||||||
06/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 18,000 | 03/05/2022 | OWN/2022-23/P/21 | Expenditures | 9,550 | |||||||
06/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,000 | 03/05/2022 | OWN/2022-23/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/3 | Expenditures | 15,842 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/4 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/23 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:04:55 PM. |