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/5 | Direct Receipts | 10,800 | 04/06/2022 | OWN/2022-23/P/14 | Expenditures | 10,800 | |||||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 600 | 04/06/2022 | SFCG/2022-23/P/14 | Expenditures | 33,924 | |||||||
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 360 | 16/06/2022 | SFCG/2022-23/P/10 | Expenditures | 17.7 | |||||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 36 | 17/06/2022 | SFCG/2022-23/P/9 | Expenditures | 70,844 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 186,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:16 PM. |