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.) |
03/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 42,000 | 01/12/2022 | OWN/2022-23/P/80 | Expenditures | 9,900 | |||||||
06/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 11,403 | 01/12/2022 | OWN/2022-23/P/81 | Expenditures | 9,400 | |||||||
08/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 25,200 | 01/12/2022 | OWN/2022-23/P/82 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/83 | Expenditures | 8,881 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/84 | Expenditures | 8,155 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/24 | Expenditures | 49,020 | ||||||||||
Direct Receipts | 08/12/2022 | SWMS/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:22:22 PM. |