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.) |
03/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 106,000 | 02/09/2022 | OWN/2022-23/P/22 | Expenditures | 5,522 | |||||||
04/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 120,000 | 02/09/2022 | OWN/2022-23/P/23 | Expenditures | 12,035 | |||||||
05/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,158 | Expenditures | ||||||||||
10/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 14,701 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 32,700 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 18,357 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,645 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:43:36 AM. |