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.) |
12/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 08/10/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | |||||||
15/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,121 | 10/10/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/10/2022 | FFC/2022-23/P/1 | Expenditures | 262,787 | ||||||||||
Direct Receipts | 12/10/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/8 | Expenditures | 28,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:19 PM. |