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.) |
07/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,516 | 01/06/2022 | SFCG/2022-23/P/1 | Expenditures | 12,100 | |||||||
07/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 75,000 | 01/06/2022 | SFCG/2022-23/P/2 | Expenditures | 16,820 | |||||||
29/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 90,796 | 01/06/2022 | SFCG/2022-23/P/3 | Expenditures | 26,400 | |||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/8 | Expenditures | 66,728 | ||||||||||
Direct Receipts | 01/06/2022 | SWMS/2022-23/P/1 | Expenditures | 17,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:14 PM. |