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.) |
02/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 111,830 | 19/11/2022 | SFCG/2022-23/P/38 | Expenditures | 5,000 | |||||||
02/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,000 | 19/11/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | |||||||
02/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 111,652 | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 4,500 | |||||||
02/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 55,237 | 30/11/2022 | OWN/2022-23/P/39 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/65 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/66 | Expenditures | 25,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:15 AM. |