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.) |
05/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,287 | 01/08/2022 | SFCG/2022-23/P/14 | Expenditures | 4,500 | |||||||
05/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 540 | 01/08/2022 | SFCG/2022-23/P/18 | Expenditures | 200,615 | |||||||
05/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 01/08/2022 | SFCG/2022-23/P/23 | Expenditures | 43,664 | |||||||
Direct Receipts | 01/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/19 | Expenditures | 540 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/15 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:14 PM. |