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.) |
02/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 53,747 | 05/09/2022 | SFCG/2022-23/P/12 | Expenditures | 25,528 | |||||||
02/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 56,096 | 05/09/2022 | SFCG/2022-23/P/13 | Expenditures | 3,890 | |||||||
28/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 08/09/2022 | OWN/2022-23/P/25 | Expenditures | 8,350 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/26 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:19 AM. |