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.) |
05/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 04/07/2022 | SFCG/2022-23/P/13 | Expenditures | 31,303 | |||||||
15/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 04/07/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
22/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 39,719 | 23/07/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | |||||||
22/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 180,000 | 23/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,845 | |||||||
22/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 90,000 | 23/07/2022 | OWN/2022-23/P/28 | Expenditures | 4,900 | |||||||
31/07/2022 | IAY/2022-23/R/5 | Direct Receipts | 8,099 | 23/07/2022 | OWN/2022-23/P/29 | Expenditures | 4,900 | |||||||
31/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | 23/07/2022 | OWN/2022-23/P/30 | Expenditures | 4,900 | |||||||
31/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:52 AM. |