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/9 | Direct Receipts | 10,800 | 10/10/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | |||||||
21/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 10/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | |||||||
25/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 100,000 | 21/10/2022 | SFCG/2022-23/P/9 | Expenditures | 42,679 | |||||||
31/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 144 | 25/10/2022 | OWN/2022-23/P/28 | Expenditures | 6,500 | |||||||
31/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 263 | 25/10/2022 | SFCG/2022-23/P/10 | Expenditures | 100,000 | |||||||
31/10/2022 | SFCG/2022-23/R/7 | Direct Receipts | 21,124 | Expenditures | ||||||||||
31/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:38 PM. |