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.) |
06/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 614 | 07/01/2023 | SFCG/2022-23/P/43 | Expenditures | 4,000 | |||||||
06/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 3,032 | 07/01/2023 | SFCG/2022-23/P/44 | Expenditures | 37,241 | |||||||
06/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 2,164 | Expenditures | ||||||||||
06/01/2023 | SWMS/2022-23/R/5 | Direct Receipts | 33,292 | Expenditures | ||||||||||
21/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 227,451 | Expenditures | ||||||||||
22/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:03:50 AM. |