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.) |
01/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 708 | 03/12/2022 | SFCG/2022-23/P/46 | Expenditures | 5,560 | |||||||
05/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 05/12/2022 | SFCG/2022-23/P/59 | Expenditures | 32,478 | |||||||
28/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,565 | 05/12/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
31/12/2022 | IAY/2022-23/R/2 | Direct Receipts | 20 | 13/12/2022 | SFCG/2022-23/P/47 | Expenditures | 9,645 | |||||||
31/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 438 | 13/12/2022 | SFCG/2022-23/P/48 | Expenditures | 9,768 | |||||||
31/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 259 | 13/12/2022 | SFCG/2022-23/P/49 | Expenditures | 9,790 | |||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/50 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/60 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:32 AM. |