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/6 | Direct Receipts | 7,200 | 08/08/2022 | SFCG/2022-23/P/27 | Expenditures | 840 | 18/08/2022 | OWN/2022-23/C/8 | 7,205 | ||||
18/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,205 | 17/08/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | 24/08/2022 | OWN/2022-23/C/9 | 10,291 | ||||
24/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,291 | 18/08/2022 | SFCG/2022-23/P/26 | Expenditures | 28,629 | 30/08/2022 | OWN/2022-23/C/10 | 21,338 | ||||
30/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 21,338 | 18/08/2022 | SFCG/2022-23/P/28 | Expenditures | 23,080 | |||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:34 PM. |