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.) |
10/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 12/10/2022 | SFCG/2022-23/P/30 | Expenditures | 19,951 | |||||||
11/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,607 | 13/10/2022 | OWN/2022-23/P/31 | Expenditures | 19,920 | |||||||
28/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 330 | 13/10/2022 | OWN/2022-23/P/32 | Expenditures | 30,290 | |||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/19 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:41 AM. |