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.) |
07/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 749 | 06/11/2022 | SFCG/2022-23/P/11 | Expenditures | 35,838 | |||||||
07/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 52 | 25/11/2022 | OWN/2022-23/P/30 | Expenditures | 10,000 | |||||||
09/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,370 | 25/11/2022 | OWN/2022-23/P/31 | Expenditures | 5,040 | |||||||
10/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 40,000 | Expenditures | ||||||||||
19/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 55,213 | Expenditures | ||||||||||
22/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:24 PM. |