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.) |
02/08/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,891 | 03/08/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
10/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 211 | 06/08/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | |||||||
10/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 351 | 06/08/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | |||||||
24/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,500 | 06/08/2022 | OWN/2022-23/P/27 | Expenditures | 500 | |||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/6 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/9 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/10 | Expenditures | 58,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:20 AM. |