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/29 | Direct Receipts | 110,729 | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 252,210 | |||||||
06/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 132,861 | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 252,210 | |||||||
06/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 120,009 | 09/09/2022 | SFCG/2022-23/P/8 | Expenditures | 35,398 | |||||||
07/09/2022 | SWMS/2022-23/R/3 | Direct Receipts | 40,143 | 12/09/2022 | SWMS/2022-23/P/2 | Expenditures | 39,600 | |||||||
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 270 | 20/09/2022 | OWN/2022-23/P/38 | Expenditures | 259,085 | |||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/7 | Expenditures | 120,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:39:27 AM. |