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.) |
07/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 72,854 | 02/09/2022 | OWN/2022-23/P/34 | Expenditures | 12,630 | |||||||
07/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 02/09/2022 | SFCG/2022-23/P/18 | Expenditures | 38,449 | |||||||
07/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 12,143 | 19/09/2022 | OWN/2022-23/P/35 | Expenditures | 18,650 | |||||||
16/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 19/09/2022 | OWN/2022-23/P/36 | Expenditures | 14,600 | |||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,601 | 19/09/2022 | OWN/2022-23/P/37 | Expenditures | 14,600 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/38 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/39 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/40 | Expenditures | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:03:00 PM. |