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.) |
15/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 27,450 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,005 | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 15,015 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 539 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,975 | |||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 608 | 03/06/2022 | SFCG/2022-23/P/7 | Expenditures | 24,534 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 11,220 | 10/06/2022 | SFCG/2022-23/P/8 | Expenditures | 38,936 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 127 | 23/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/9 | Expenditures | 28,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:52 PM. |