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.) |
13/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 40,000 | 13/01/2023 | OWN/2022-23/P/44 | Expenditures | 7,000 | |||||||
13/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 7,200 | 13/01/2023 | OWN/2022-23/P/45 | Expenditures | 40,000 | |||||||
20/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 59,649 | 13/01/2023 | OWN/2022-23/P/46 | Expenditures | 8,780 | |||||||
20/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 13/01/2023 | SFCG/2022-23/P/12 | Expenditures | 35,336 | |||||||
20/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 118,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:07 AM. |