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.) |
01/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 86,860 | 14/10/2022 | SFCG/2022-23/P/7 | Expenditures | 58,313 | |||||||
11/10/2022 | SFCG/2022-23/R/6 | Direct Receipts | 33,112 | 30/10/2022 | SWMS/2022-23/P/7 | Expenditures | 54,000 | |||||||
24/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 54,000 | 31/10/2022 | OWN/2022-23/P/7 | Expenditures | 681,126 | |||||||
31/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 2,451 | Expenditures | ||||||||||
31/10/2022 | SFCG/2022-23/R/7 | Direct Receipts | 453 | Expenditures | ||||||||||
31/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:24:40 AM. |