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.) |
06/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 90 | 18/11/2022 | SWMS/2022-23/P/8 | Expenditures | 25,200 | |||||||
06/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 156 | 23/11/2022 | OWN/2022-23/P/57 | Expenditures | 9,500 | |||||||
15/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 25,200 | 24/11/2022 | OWN/2022-23/P/58 | Expenditures | 10,000 | |||||||
17/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 184,971 | 25/11/2022 | OWN/2022-23/P/59 | Expenditures | 9,600 | |||||||
17/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 25/11/2022 | SFCG/2022-23/P/15 | Expenditures | 69,338 | |||||||
17/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 75,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:05 PM. |