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.) |
01/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 18/07/2022 | OWN/2022-23/P/15 | Expenditures | 5,100 | |||||||
07/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,770 | 22/07/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
14/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 22/07/2022 | OWN/2022-23/P/17 | Expenditures | 40,002 | |||||||
21/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 155,692 | 22/07/2022 | OWN/2022-23/P/18 | Expenditures | 9,800 | |||||||
21/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 180,000 | 25/07/2022 | SFCG/2022-23/P/10 | Expenditures | 42,440 | |||||||
25/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 93,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:23:56 AM. |