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.) |
01/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 05/08/2022 | SFCG/2022-23/P/16 | Expenditures | 71,042 | |||||||
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,770 | 05/08/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,782 | 08/08/2022 | OWN/2022-23/P/6 | Expenditures | 5,376 | |||||||
05/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 198 | 08/08/2022 | OWN/2022-23/P/7 | Expenditures | 2,400 | |||||||
30/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 08/08/2022 | OWN/2022-23/P/8 | Expenditures | 7,485 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/9 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/21 | Expenditures | 41,228 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/22 | Expenditures | 40,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:52:36 AM. |