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.) |
02/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 20,450 | 02/09/2022 | SWMS/2022-23/P/5 | Expenditures | 28,800 | |||||||
13/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 86,514 | 19/09/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
13/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 20/09/2022 | OWN/2022-23/P/16 | Expenditures | 35,560 | |||||||
15/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 33,300 | 20/09/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | |||||||
15/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 120,000 | 22/09/2022 | IAY/2022-23/P/1 | Expenditures | 159,180 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/14 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/17 | Expenditures | 33,838 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/18 | Expenditures | 28,027 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/22 | Expenditures | 30,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:21 AM. |