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.) |
06/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 14,771 | 10/10/2022 | SFCG/2022-23/P/8 | Expenditures | 35,210 | |||||||
06/10/2022 | SFCG/2022-23/R/6 | Direct Receipts | 462 | 10/10/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | |||||||
06/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 493 | 19/10/2022 | OWN/2022-23/P/42 | Expenditures | 9,970 | |||||||
10/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,810 | 19/10/2022 | OWN/2022-23/P/43 | Expenditures | 9,930 | |||||||
17/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 19/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,990 | |||||||
19/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 416 | 19/10/2022 | OWN/2022-23/P/45 | Expenditures | 15,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:24:35 AM. |