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.) |
12/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,237 | 14/12/2022 | SFCG/2022-23/P/23 | Expenditures | 89,165 | |||||||
14/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 20/12/2022 | OWN/2022-23/P/19 | Expenditures | 2,500 | |||||||
31/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 21,153 | 20/12/2022 | SFCG/2022-23/P/22 | Expenditures | 13,418 | |||||||
31/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 16,541 | 20/12/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
31/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 14,473 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:57 PM. |