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 | 32,400 | 01/08/2022 | SFCG/2022-23/P/11 | Expenditures | 57,490 | |||||||
08/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 700 | 01/08/2022 | SWMS/2022-23/P/5 | Expenditures | 32,400 | |||||||
08/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,720 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 28,883 | |||||||
23/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 715 | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 5,317 | |||||||
29/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 760 | 29/08/2022 | OWN/2022-23/P/73 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:55:35 AM. |