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 | OWN/2022-23/R/26 | Direct Receipts | 105,292 | 01/11/2022 | SFCG/2022-23/P/19 | Expenditures | 25,476 | |||||||
05/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,874 | 21/11/2022 | SFCG/2022-23/P/20 | Expenditures | 93,798 | |||||||
05/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 711 | 21/11/2022 | SFCG/2022-23/P/21 | Expenditures | 41,857 | |||||||
05/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 105 | 21/11/2022 | SFCG/2022-23/P/22 | Expenditures | 41,348 | |||||||
15/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 30/11/2022 | OWN/2022-23/P/79 | Expenditures | 203,013 | |||||||
17/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 67,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:49:10 PM. |