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.) |
01/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 198 | 02/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
28/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,480 | 20/06/2022 | IAY/2022-23/P/1 | Expenditures | 17.7 | |||||||
28/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 348 | 20/06/2022 | SFCG/2022-23/P/39 | Expenditures | 23,230 | |||||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,200 | 20/06/2022 | SFCG/2022-23/P/40 | Expenditures | 17.7 | |||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,770 | 28/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:41:45 AM. |