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.) |
12/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,250 | 01/10/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/16 | Expenditures | 37,338 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/26 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/27 | Expenditures | 79,650 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/29 | Expenditures | 132,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:32:10 AM. |