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.) |
05/08/2022 | SWMS/2022-23/R/1 | Direct Receipts | 59 | 02/08/2022 | SFCG/2022-23/P/7 | Expenditures | 27,734 | |||||||
08/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 46,488 | 08/08/2022 | OWN/2022-23/P/29 | Expenditures | 12,600 | |||||||
08/08/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 08/08/2022 | OWN/2022-23/P/30 | Expenditures | 13,500 | |||||||
16/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 08/08/2022 | OWN/2022-23/P/31 | Expenditures | 40,750 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/32 | Expenditures | 33,720 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/33 | Expenditures | 24,685 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/34 | Expenditures | 252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:11 AM. |