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.) |
15/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 46,800 | 31/10/2022 | OWN/2022-23/P/146 | Expenditures | 300 | |||||||
20/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 945 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/10/2022 | IAY/2022-23/R/4 | Direct Receipts | 898 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 260 | Expenditures | ||||||||||
31/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 7,106 | Expenditures | ||||||||||
31/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 205 | Expenditures | ||||||||||
31/10/2022 | SWMS/2022-23/R/11 | Direct Receipts | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:14 PM. |