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.) |
08/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,500 | 08/08/2022 | SFCG/2022-23/P/13 | Expenditures | 74,682 | |||||||
08/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 74,682 | 11/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,800 | |||||||
18/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 11/08/2022 | OWN/2022-23/P/21 | Expenditures | 4,200 | |||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/16 | Expenditures | 24,484 | ||||||||||
Direct Receipts | 22/08/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/20 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:43 PM. |