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.) |
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,700 | 04/08/2022 | SFCG/2022-23/P/34 | Expenditures | 28,270 | |||||||
04/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 39,600 | 04/08/2022 | SWMS/2022-23/P/4 | Expenditures | 39,600 | |||||||
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,400 | 08/08/2022 | SFCG/2022-23/P/43 | Expenditures | 60,740 | |||||||
12/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 175,722 | 10/08/2022 | SFCG/2022-23/P/35 | Expenditures | 4,920 | |||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,100 | 10/08/2022 | XVFC/2022-23/P/3 | Expenditures | 136,647 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 212,535 | ||||||||||
Direct Receipts | 15/08/2022 | SFCG/2022-23/P/36 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/37 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/1 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:55 AM. |