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.) |
03/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 12/10/2022 | SFCG/2022-23/P/17 | Expenditures | 7,500 | |||||||
04/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1,242 | 12/10/2022 | SFCG/2022-23/P/33 | Expenditures | 30,998 | |||||||
05/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 32 | 15/10/2022 | OWN/2022-23/P/6 | Expenditures | 8,730 | |||||||
11/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,660 | 15/10/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/39 | Expenditures | 85,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:54:16 PM. |