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.) |
03/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 05/09/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
06/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 79,045 | 16/09/2022 | OWN/2022-23/P/25 | Expenditures | 20,000 | |||||||
16/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 65,982 | 16/09/2022 | OWN/2022-23/P/26 | Expenditures | 4,930 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/27 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/29 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/6 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:37:32 AM. |