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.) |
04/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 08/11/2022 | OWN/2022-23/P/16 | Expenditures | 9,000 | |||||||
06/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 607 | 10/11/2022 | OWN/2022-23/P/17 | Expenditures | 44,250 | |||||||
06/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 109 | 10/11/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
06/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 3,263 | 17/11/2022 | SFCG/2022-23/P/12 | Expenditures | 27,573 | |||||||
16/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 202,333 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 46,000 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:19 PM. |