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.) |
02/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 7,000 | 03/02/2023 | OWN/2022-23/P/3 | Expenditures | 9,900 | |||||||
03/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 7,277.03 | 03/02/2023 | SFCG/2022-23/P/45 | Expenditures | 32,028 | |||||||
06/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 14,658 | 27/02/2023 | SFCG/2022-23/P/48 | Expenditures | 58,888 | |||||||
10/02/2023 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
22/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 58,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:20:45 AM. |