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.) |
19/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 12,743 | 08/12/2022 | SFCG/2022-23/P/53 | Expenditures | 2,500 | |||||||
31/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,155 | 08/12/2022 | SFCG/2022-23/P/54 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/56 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/58 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/59 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/60 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/12/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/7 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/61 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:15 AM. |