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.) |
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,079 | 11/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | 30/06/2022 | SFCG/2022-23/P/19 | Expenditures | 30,316 | |||||||
29/06/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 30/06/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,938 | Expenditures | ||||||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,322 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 12,616 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 182 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/7 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:40 AM. |