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.) |
10/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,345 | 10/02/2023 | SFCG/2022-23/P/49 | Expenditures | 50,280 | |||||||
10/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 10/02/2023 | SFCG/2022-23/P/51 | Expenditures | 12,000 | |||||||
15/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 17,050 | 10/02/2023 | SFCG/2022-23/P/52 | Expenditures | 5,000 | |||||||
15/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,705 | 10/02/2023 | SFCG/2022-23/P/53 | Expenditures | 5,000 | |||||||
15/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,600 | 16/02/2023 | SFCG/2022-23/P/54 | Expenditures | 33,768 | |||||||
15/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 44,295 | 16/02/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:02 PM. |