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.) |
05/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 48,262 | 14/09/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
05/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 51,290 | Expenditures | ||||||||||
05/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
14/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
19/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 6,400 | Expenditures | ||||||||||
20/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,250 | Expenditures | ||||||||||
25/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 19,580 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 432 | Expenditures | ||||||||||
25/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 11,802 | Expenditures | ||||||||||
25/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 19,801 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:27 AM. |