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.) |
19/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,500 | 20/07/2022 | SFCG/2022-23/P/6 | Expenditures | 25,837 | |||||||
22/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,140 | Expenditures | ||||||||||
22/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 180,000 | Expenditures | ||||||||||
22/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/07/2022 | IAY/2022-23/R/4 | Direct Receipts | 3,181 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 79 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 9,059 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:26:22 AM. |