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.) |
22/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 22/08/2022 | OWN/2022-23/P/24 | Expenditures | 3,300 | |||||||
29/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 65,982 | 22/08/2022 | OWN/2022-23/P/27 | Expenditures | 15,000 | |||||||
29/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 27,804 | 23/08/2022 | OWN/2022-23/P/25 | Expenditures | 12,000 | |||||||
29/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 160,000 | 23/08/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/31 | Expenditures | 35,219 | ||||||||||
Direct Receipts | 23/08/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/2 | Expenditures | 72,699 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 228,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:08 PM. |