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.) |
17/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 01/08/2022 | SFCG/2022-23/P/11 | Expenditures | 25,926 | |||||||
26/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,400 | 01/08/2022 | SFCG/2022-23/P/12 | Expenditures | 38,818 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/40 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/41 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/42 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/43 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/44 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/4 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 08/08/2022 | SWMS/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/13 | Expenditures | 52,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:19 AM. |