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.) |
12/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,030 | 01/08/2022 | SFCG/2022-23/P/17 | Expenditures | 82,456 | |||||||
17/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 01/08/2022 | SFCG/2022-23/P/5 | Expenditures | 32,884 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/12 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/13 | Expenditures | 62,963 | ||||||||||
Direct Receipts | 17/08/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:41 AM. |