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.) |
03/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 389 | 04/11/2022 | OWN/2022-23/P/92 | Expenditures | 21,000 | |||||||
03/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 3,468 | 15/11/2022 | OWN/2022-23/P/93 | Expenditures | 20,340 | |||||||
03/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 254 | 15/11/2022 | OWN/2022-23/P/94 | Expenditures | 21,115 | |||||||
16/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 120,000 | 16/11/2022 | OWN/2022-23/P/95 | Expenditures | 20,312 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/96 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/97 | Expenditures | 21,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:36 PM. |