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.) |
10/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 8,750 | 20/02/2023 | SFCG/2022-23/P/55 | Expenditures | 33,344 | |||||||
10/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 20/02/2023 | SFCG/2022-23/P/69 | Expenditures | 6,800 | |||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/70 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/71 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/72 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/73 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/75 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:58:31 AM. |