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.) |
14/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,080 | 07/06/2022 | SFCG/2022-23/P/14 | Expenditures | 23,172 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 6,461 | 10/06/2022 | SFCG/2022-23/P/13 | Expenditures | 19,850 | |||||||
30/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 14,400 | 14/06/2022 | OWN/2022-23/P/1 | Expenditures | 11,640 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 325 | 14/06/2022 | SFCG/2022-23/P/16 | Expenditures | 40,120 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 14,170 | 24/06/2022 | SFCG/2022-23/P/15 | Expenditures | 75,891 | |||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 326 | 26/06/2022 | SFCG/2022-23/P/17 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:27 AM. |