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.) |
01/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,410 | 02/11/2022 | SFCG/2022-23/P/29 | Expenditures | 37,698 | |||||||
02/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 68,476 | 02/11/2022 | SFCG/2022-23/P/30 | Expenditures | 4,248 | |||||||
04/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 341 | 09/11/2022 | SFCG/2022-23/P/21 | Expenditures | 10,000 | |||||||
04/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,270 | Expenditures | ||||||||||
04/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 729 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,296 | Expenditures | ||||||||||
22/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 116,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:53 PM. |