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.) |
07/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 129 | 13/11/2022 | OWN/2022-23/P/19 | Expenditures | 3,285 | |||||||
10/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 100,000 | 13/11/2022 | OWN/2022-23/P/20 | Expenditures | 9,800 | |||||||
10/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 13/11/2022 | OWN/2022-23/P/21 | Expenditures | 4,500 | |||||||
19/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,716 | 13/11/2022 | SFCG/2022-23/P/9 | Expenditures | 17,419 | |||||||
19/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 67,368 | 21/11/2022 | OWN/2022-23/P/22 | Expenditures | 19,577 | |||||||
22/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 21/11/2022 | OWN/2022-23/P/23 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:40 PM. |