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.) |
10/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 11/10/2022 | SFCG/2022-23/P/10 | Expenditures | 4,090 | |||||||
19/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,000 | 11/10/2022 | SFCG/2022-23/P/11 | Expenditures | 5,844 | |||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/26 | Expenditures | 3 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/27 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2022 | SWMS/2022-23/P/6 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:26 PM. |