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.) |
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,064,212 | 11/09/2022 | SFCG/2022-23/P/6 | Expenditures | 53,078 | |||||||
10/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 101,479 | 26/09/2022 | SFCG/2022-23/P/16 | Expenditures | 150 | |||||||
21/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 54,000 | 27/09/2022 | SWMS/2022-23/P/6 | Expenditures | 54,000 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/6 | Expenditures | 399,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:09 PM. |