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.) |
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,943 | 02/05/2022 | SFCG/2022-23/P/3 | Expenditures | 30,281 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 02/05/2022 | SFCG/2022-23/P/4 | Expenditures | 8,085 | |||||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 599,801 | 02/05/2022 | SFCG/2022-23/P/9 | Expenditures | 24,484 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,724 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/5 | Expenditures | 31,715 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/6 | Expenditures | 7,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:06 AM. |