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.) |
13/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,970 | 14/10/2022 | SFCG/2022-23/P/16 | Expenditures | 17.7 | |||||||
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 14/10/2022 | SFCG/2022-23/P/17 | Expenditures | 62,499 | |||||||
17/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 240,618 | 14/10/2022 | SFCG/2022-23/P/19 | Expenditures | 44,370 | |||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/20 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/21 | Expenditures | 81,294 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/23 | Expenditures | 63 | ||||||||||
Direct Receipts | 14/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:40 PM. |