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.) |
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 25,200 | 03/10/2022 | OWN/2022-23/P/52 | Expenditures | 9,600 | |||||||
22/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 183,482 | 03/10/2022 | OWN/2022-23/P/53 | Expenditures | 9,900 | |||||||
22/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 48,400 | 03/10/2022 | OWN/2022-23/P/54 | Expenditures | 4,500 | |||||||
26/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,222,650 | 03/10/2022 | OWN/2022-23/P/55 | Expenditures | 4,750 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/19 | Expenditures | 327,000 | ||||||||||
Direct Receipts | 15/10/2022 | SWMS/2022-23/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/56 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:15 AM. |