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/7 | Direct Receipts | 1,760 | 02/08/2022 | SFCG/2022-23/P/13 | Expenditures | 449,137 | |||||||
05/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 536 | 04/08/2022 | SFCG/2022-23/P/5 | Expenditures | 30,769 | |||||||
11/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,438 | 16/08/2022 | OWN/2022-23/P/53 | Expenditures | 31,970 | |||||||
11/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,560 | 16/08/2022 | OWN/2022-23/P/54 | Expenditures | 39,600 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 25,200 | 17/08/2022 | SWMS/2022-23/P/4 | Expenditures | 24,968 | |||||||
23/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 36,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:08 AM. |