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.) |
06/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,533 | 13/09/2022 | SFCG/2022-23/P/19 | Expenditures | 30,450 | |||||||
06/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 68,020 | 14/09/2022 | SFCG/2022-23/P/20 | Expenditures | 32,665 | |||||||
06/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 118,273 | 14/09/2022 | SWMS/2022-23/P/4 | Expenditures | 28,800 | |||||||
06/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 60,501 | Expenditures | ||||||||||
06/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:02:30 AM. |