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.) |
01/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,800 | |||||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 256,300 | 01/06/2022 | SFCG/2022-23/P/9 | Expenditures | 40,422 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 975 | 17/06/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 908 | 17/06/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 6,255 | 17/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,800 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:04:33 AM. |