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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 349,217 | 09/05/2022 | SFCG/2022-23/P/4 | Expenditures | 33,478 | |||||||
09/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 09/05/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | |||||||
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 120,683 | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 38,012 | |||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/1 | Expenditures | 50,288 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/2 | Expenditures | 6,071 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/3 | Expenditures | 45,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:30 AM. |