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/10 | Direct Receipts | 18,000 | 15/11/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | |||||||
19/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 12,869 | 16/11/2022 | OWN/2022-23/P/44 | Expenditures | 5,522 | |||||||
19/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 120,492 | 21/11/2022 | SFCG/2022-23/P/9 | Expenditures | 77,157 | |||||||
22/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 27,551 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:09:15 PM. |