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.) |
03/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 02/09/2022 | OWN/2022-23/P/20 | Expenditures | 4,600 | |||||||
06/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 26,213 | 02/09/2022 | OWN/2022-23/P/21 | Expenditures | 10,545 | |||||||
06/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 02/09/2022 | OWN/2022-23/P/22 | Expenditures | 95,545 | |||||||
06/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 66,954 | 02/09/2022 | SFCG/2022-23/P/17 | Expenditures | 25,944 | |||||||
26/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 165,966 | 20/09/2022 | SFCG/2022-23/P/18 | Expenditures | 9,300 | |||||||
26/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 77,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:14:15 AM. |