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.) |
03/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,988 | 31/10/2022 | SFCG/2022-23/P/19 | Expenditures | 1,000 | |||||||
03/10/2022 | SFCG/2022-23/R/10 | Direct Receipts | 100,000 | 31/10/2022 | SFCG/2022-23/P/20 | Expenditures | 15,000 | |||||||
03/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 19,291 | 31/10/2022 | SFCG/2022-23/P/21 | Expenditures | 7,500 | |||||||
20/10/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,845 | 31/10/2022 | SFCG/2022-23/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:42 PM. |