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.) |
02/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 15/08/2022 | SFCG/2022-23/P/18 | Expenditures | 4,890 | |||||||
31/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 924 | 15/08/2022 | SFCG/2022-23/P/19 | Expenditures | 6,423 | |||||||
31/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 4,705 | 17/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
31/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 103 | 20/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,890 | |||||||
31/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 69 | 20/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/29 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/20 | Expenditures | 6,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:41 AM. |