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.) |
01/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 12,670 | 04/05/2022 | SFCG/2022-23/P/5 | Expenditures | 22,984 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,262 | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,700 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 198 | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 17,500 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:35 AM. |