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.) |
04/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,000 | 05/07/2022 | OWN/2022-23/P/9 | Expenditures | 11,580 | |||||||
20/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 94,050 | 05/07/2022 | SFCG/2022-23/P/20 | Expenditures | 9,325 | |||||||
20/07/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 05/07/2022 | SFCG/2022-23/P/27 | Expenditures | 31,046 | |||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/21 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/22 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/23 | Expenditures | 9,631 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/24 | Expenditures | 9,633 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/25 | Expenditures | 9,684 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/26 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:27:49 PM. |