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.) |
01/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 21,600 | 06/09/2022 | SFCG/2022-23/P/7 | Expenditures | 37,610 | |||||||
12/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 92,704 | 06/09/2022 | SWMS/2022-23/P/7 | Expenditures | 21,600 | |||||||
13/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 120,562 | 23/09/2022 | SFCG/2022-23/P/8 | Expenditures | 18 | |||||||
13/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | 26/09/2022 | SFCG/2022-23/P/9 | Expenditures | 177 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,314 | 30/09/2022 | OWN/2022-23/P/50 | Expenditures | 61,806 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/53 | Expenditures | 71,539 | ||||||||||
Direct Receipts | 30/09/2022 | SWMS/2022-23/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:16:14 AM. |