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.) |
01/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 4,085 | 15/11/2022 | SFCG/2022-23/P/16 | Expenditures | 260,000 | |||||||
01/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 571 | Expenditures | ||||||||||
05/11/2022 | IAY/2022-23/R/4 | Direct Receipts | 1,273 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 585 | Expenditures | ||||||||||
05/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 427 | Expenditures | ||||||||||
15/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 43,200 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 170,426 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 193,000 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 47,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:40 PM. |