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.) |
10/11/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 15/11/2022 | OWN/2022-23/P/10 | Expenditures | 8,000 | |||||||
14/11/2022 | SFCG/2022-23/R/3 | Direct Receipts | 118,167 | 15/11/2022 | OWN/2022-23/P/11 | Expenditures | 6,500 | |||||||
14/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 56,152 | 15/11/2022 | OWN/2022-23/P/12 | Expenditures | 10,500 | |||||||
21/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,000 | 15/11/2022 | OWN/2022-23/P/13 | Expenditures | 18,265 | |||||||
28/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 35,362 | 15/11/2022 | OWN/2022-23/P/14 | Expenditures | 17,130 | |||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,745 | 15/11/2022 | SFCG/2022-23/P/5 | Expenditures | 34,178 | |||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/6 | Expenditures | 10,353 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/7 | Expenditures | 25,390 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/8 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 15/11/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:50 AM. |