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.) |
11/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 09/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
16/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 800 | 10/08/2022 | OWN/2022-23/P/8 | Expenditures | 5,900 | |||||||
16/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 90 | 10/08/2022 | SFCG/2022-23/P/17 | Expenditures | 24,300 | |||||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,644 | 16/08/2022 | SFCG/2022-23/P/9 | Expenditures | 73,172 | |||||||
30/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 364 | 18/08/2022 | SFCG/2022-23/P/10 | Expenditures | 105,017 | |||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:14:04 PM. |