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.) |
05/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,495 | 30/09/2022 | IAY/2022-23/P/1 | Expenditures | 7,906 | |||||||
05/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 36,388 | 30/09/2022 | SFCG/2022-23/P/37 | Expenditures | 8,900 | |||||||
05/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 30/09/2022 | SFCG/2022-23/P/38 | Expenditures | 14,848 | |||||||
05/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 31,182 | 30/09/2022 | SFCG/2022-23/P/39 | Expenditures | 9,700 | |||||||
05/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 30/09/2022 | SFCG/2022-23/P/40 | Expenditures | 4,040 | |||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/41 | Expenditures | 25,239 | ||||||||||
Direct Receipts | 30/09/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:18 PM. |