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.) |
03/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 683 | 10/08/2022 | SWMS/2022-23/P/3 | Expenditures | 43,200 | |||||||
03/08/2022 | SFCG/2022-23/R/3 | Direct Receipts | 808 | 11/08/2022 | SFCG/2022-23/P/3 | Expenditures | 109,884 | |||||||
03/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 46 | 17/08/2022 | SFCG/2022-23/P/10 | Expenditures | 180,000 | |||||||
04/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 682 | 29/08/2022 | OWN/2022-23/P/3 | Expenditures | 107,525 | |||||||
08/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 217,300 | 29/08/2022 | OWN/2022-23/P/8 | Expenditures | 107,525 | |||||||
08/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 32,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:56 PM. |