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/4 | Direct Receipts | 10,800 | 01/08/2022 | SFCG/2022-23/P/3 | Expenditures | 139,315 | |||||||
08/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,391 | 08/08/2022 | OWN/2022-23/P/28 | Expenditures | 4,800 | |||||||
10/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 12,871 | 08/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:48:49 PM. |