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.) |
06/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 317 | 02/01/2023 | OWN/2022-23/P/164 | Expenditures | 7,560 | |||||||
06/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 664 | 02/01/2023 | OWN/2022-23/P/165 | Expenditures | 2,500 | |||||||
06/01/2023 | SWMS/2022-23/R/16 | Direct Receipts | 871 | 09/01/2023 | SFCG/2022-23/P/21 | Expenditures | 71,520 | |||||||
11/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 430 | Expenditures | ||||||||||
19/01/2023 | SWMS/2022-23/R/17 | Direct Receipts | 28,800 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 250,929 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 407 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 223,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:41 AM. |