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.) |
06/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,720 | 03/08/2022 | SFCG/2022-23/P/12 | Expenditures | 7,680 | |||||||
08/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,070 | 03/08/2022 | SFCG/2022-23/P/13 | Expenditures | 6,000 | |||||||
08/08/2022 | NRLM/2022-23/R/2 | Direct Receipts | 75 | 03/08/2022 | SFCG/2022-23/P/14 | Expenditures | 4,900 | |||||||
08/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 14,325 | 03/08/2022 | SFCG/2022-23/P/5 | Expenditures | 49,788 | |||||||
08/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1,201 | 03/08/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
08/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 125 | 17/08/2022 | SFCG/2022-23/P/9 | Expenditures | 5,000 | |||||||
16/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:04 PM. |