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 | 14,400 | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,700 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 505 | 04/06/2022 | OWN/2022-23/P/18 | Expenditures | 6,000 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 797 | 10/06/2022 | OWN/2022-23/P/19 | Expenditures | 4,980 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 492 | 10/06/2022 | OWN/2022-23/P/20 | Expenditures | 27,122 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,336 | 10/06/2022 | SFCG/2022-23/P/3 | Expenditures | 29,504 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 54 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 196,173 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 185,604 | ||||||||||
Direct Receipts | 28/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:52 AM. |