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.) |
26/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 10/12/2022 | XVFC/2022-23/P/3 | Expenditures | 228,578 | |||||||
31/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,288 | 22/12/2022 | XVFC/2022-23/P/4 | Expenditures | 116,113 | |||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 172 | 26/12/2022 | OWN/2022-23/P/40 | Expenditures | 27,018 | |||||||
31/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 39 | 26/12/2022 | OWN/2022-23/P/41 | Expenditures | 135,557 | |||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/42 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 26/12/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:19:03 PM. |