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/4 | Direct Receipts | 36,000 | 04/07/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | |||||||
11/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 34,590 | 04/07/2022 | OWN/2022-23/P/2 | Expenditures | 18,650 | |||||||
22/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 180,000 | 04/07/2022 | SFCG/2022-23/P/11 | Expenditures | 33,364 | |||||||
22/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 105,684 | 06/07/2022 | SWMS/2022-23/P/2 | Expenditures | 36,000 | |||||||
22/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 206,486 | 07/07/2022 | SFCG/2022-23/P/10 | Expenditures | 76,538 | |||||||
Direct Receipts | 07/07/2022 | SFCG/2022-23/P/9 | Expenditures | 99,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:48 AM. |