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.) |
14/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,350 | 05/10/2022 | SFCG/2022-23/P/11 | Expenditures | 18,850 | |||||||
31/10/2022 | SFCG/2022-23/R/10 | Direct Receipts | 12,974 | 10/10/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
31/10/2022 | SFCG/2022-23/R/7 | Direct Receipts | 2,130 | 15/10/2022 | SFCG/2022-23/P/10 | Expenditures | 30,319 | |||||||
31/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,803 | 18/10/2022 | SFCG/2022-23/P/13 | Expenditures | 31,492 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/1 | Expenditures | 190,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:37:10 AM. |