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.) |
05/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 12/08/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | |||||||
18/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 16,982 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,080 | Expenditures | ||||||||||
31/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 5,232 | Expenditures | ||||||||||
31/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 8,077 | Expenditures | ||||||||||
31/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 2,899 | Expenditures | ||||||||||
31/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 2,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:08 AM. |