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.) |
07/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 03/10/2022 | SFCG/2022-23/P/15 | Expenditures | 7,200 | |||||||
18/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,750 | 03/10/2022 | SFCG/2022-23/P/16 | Expenditures | 32,583 | |||||||
18/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 440 | 11/10/2022 | OWN/2022-23/P/56 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/58 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/10/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/57 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 208,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:09:34 PM. |