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.) |
05/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,500 | 10/05/2022 | SFCG/2022-23/P/23 | Expenditures | 4,090 | |||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,420 | 10/05/2022 | SFCG/2022-23/P/24 | Expenditures | 4,090 | |||||||
10/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,200 | 10/05/2022 | SFCG/2022-23/P/25 | Expenditures | 7,000 | |||||||
19/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 10/05/2022 | SFCG/2022-23/P/26 | Expenditures | 25,100 | |||||||
27/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 24,200 | 10/05/2022 | SFCG/2022-23/P/27 | Expenditures | 15,750 | |||||||
Direct Receipts | 20/05/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:05 AM. |