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.) |
02/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,519 | 09/09/2022 | SFCG/2022-23/P/16 | Expenditures | 37,394 | |||||||
06/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 13/09/2022 | SFCG/2022-23/P/13 | Expenditures | 140,246 | |||||||
06/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 76,088 | 14/09/2022 | OWN/2022-23/P/4 | Expenditures | 15,519 | |||||||
06/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 36,211 | 14/09/2022 | SFCG/2022-23/P/11 | Expenditures | 34,421 | |||||||
30/09/2022 | SWMS/2022-23/R/1 | Direct Receipts | 907 | 29/09/2022 | SFCG/2022-23/P/12 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:02:53 AM. |