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 | SFCG/2022-23/R/16 | Direct Receipts | 15,065 | 21/09/2022 | OWN/2022-23/P/50 | Expenditures | 7,000 | |||||||
05/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 56,582 | 29/09/2022 | OWN/2022-23/P/51 | Expenditures | 1,180 | |||||||
05/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 120,000 | 29/09/2022 | SFCG/2022-23/P/18 | Expenditures | 1,180 | |||||||
08/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 29/09/2022 | SFCG/2022-23/P/19 | Expenditures | 1,180 | |||||||
12/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 104,765 | 29/09/2022 | SWMS/2022-23/P/6 | Expenditures | 1,180 | |||||||
12/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,480 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 27,890 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:15 PM. |