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.) |
13/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 37,558 | 06/09/2022 | SFCG/2022-23/P/19 | Expenditures | 24,884 | |||||||
15/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 5,621 | 15/09/2022 | SWMS/2022-23/P/5 | Expenditures | 8,942 | |||||||
15/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 120,000 | 21/09/2022 | SFCG/2022-23/P/7 | Expenditures | 67,871 | |||||||
15/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 23/09/2022 | SFCG/2022-23/P/8 | Expenditures | 177 | |||||||
17/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,551 | 28/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | |||||||
28/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,750 | 28/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/24 | Expenditures | 25,436 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:47 PM. |