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.) |
09/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 406,935 | 09/09/2022 | IAY/2022-23/P/1 | Expenditures | 60,949.2 | |||||||
09/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 26,356 | 09/09/2022 | OWN/2022-23/P/6 | Expenditures | 152,850 | |||||||
09/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 120,000 | 09/09/2022 | SFCG/2022-23/P/14 | Expenditures | 17.8 | |||||||
09/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | 09/09/2022 | SFCG/2022-23/P/23 | Expenditures | 47,962 | |||||||
Direct Receipts | 09/09/2022 | SWMS/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:33 AM. |