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.) |
02/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 5,059 | 28/10/2022 | SFCG/2022-23/P/22 | Expenditures | 3,531 | |||||||
02/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 373 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 9,990,895 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,241 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 151,989 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 13,330 | Expenditures | ||||||||||
10/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,416 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 40,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:22 AM. |