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/8 | Direct Receipts | 64,600 | 02/09/2022 | OWN/2022-23/P/3 | Expenditures | 18,500 | |||||||
16/09/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 02/09/2022 | OWN/2022-23/P/4 | Expenditures | 17,500 | |||||||
25/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 19,845 | 02/09/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
30/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,233 | 07/09/2022 | SFCG/2022-23/P/26 | Expenditures | 7,141 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/1 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/2 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:55 PM. |