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.) |
07/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 24,215 | 10/10/2022 | SFCG/2022-23/P/43 | Expenditures | 7,300 | |||||||
12/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 10/10/2022 | SFCG/2022-23/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/45 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/46 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/36 | Expenditures | 31,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:40 AM. |