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.) |
02/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 38,977 | 04/08/2022 | SFCG/2022-23/P/30 | Expenditures | 84,000 | |||||||
02/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2,957 | 04/08/2022 | SFCG/2022-23/P/31 | Expenditures | 48,470 | |||||||
26/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,500 | 26/08/2022 | OWN/2022-23/P/3 | Expenditures | 28,500 | |||||||
26/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,300 | 26/08/2022 | SFCG/2022-23/P/32 | Expenditures | 27,600 | |||||||
26/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 592 | 26/08/2022 | SFCG/2022-23/P/33 | Expenditures | 29,230 | |||||||
26/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 387 | 26/08/2022 | SFCG/2022-23/P/35 | Expenditures | 63,668 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:29 AM. |