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.) |
11/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,458 | 20/10/2022 | SFCG/2022-23/P/39 | Expenditures | 100,000 | |||||||
20/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 100,000 | 21/10/2022 | SFCG/2022-23/P/30 | Expenditures | 14,950 | |||||||
20/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,259 | 21/10/2022 | SFCG/2022-23/P/31 | Expenditures | 14,940 | |||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/32 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/33 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/34 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/35 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:30 AM. |