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.) |
16/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 01/08/2022 | SFCG/2022-23/P/16 | Expenditures | 109,759 | |||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,349 | 05/08/2022 | OWN/2022-23/P/17 | Expenditures | 32,600 | |||||||
Direct Receipts | 06/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/18 | Expenditures | 28,240 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/6 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/19 | Expenditures | 24,130 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/20 | Expenditures | 25,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:03 AM. |