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 | SFCG/2022-23/R/8 | Direct Receipts | 100,000 | 05/08/2022 | OWN/2022-23/P/11 | Expenditures | 31,860 | |||||||
05/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 05/08/2022 | OWN/2022-23/P/12 | Expenditures | 22,177 | |||||||
10/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 930 | 05/08/2022 | OWN/2022-23/P/13 | Expenditures | 13,500 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/15 | Expenditures | 59 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/21 | Expenditures | 29,339 | ||||||||||
Direct Receipts | 11/08/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:53 AM. |