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/7 | Direct Receipts | 5,670 | 01/08/2022 | SFCG/2022-23/P/30 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/57 | Expenditures | 37,744 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/32 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/33 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/37 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/38 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:37 PM. |