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.) |
02/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,894 | 12/12/2022 | SFCG/2022-23/P/81 | Expenditures | 9,420 | |||||||
02/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 17 | 19/12/2022 | SWMS/2022-23/P/10 | Expenditures | 7,200 | |||||||
02/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 425 | 26/12/2022 | SFCG/2022-23/P/66 | Expenditures | 26,362 | |||||||
06/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
06/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:28:43 PM. |