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.) |
10/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 09/11/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
21/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,596 | 09/11/2022 | OWN/2022-23/P/14 | Expenditures | 19,500 | |||||||
21/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 81,333 | 16/11/2022 | OWN/2022-23/P/15 | Expenditures | 24,910 | |||||||
21/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 24/11/2022 | SFCG/2022-23/P/10 | Expenditures | 80,438 | |||||||
Direct Receipts | 24/11/2022 | SWMS/2022-23/P/11 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:32 PM. |