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 | 3,600 | 03/10/2022 | SFCG/2022-23/P/22 | Expenditures | 40,617 | |||||||
12/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 960 | 27/10/2022 | OWN/2022-23/P/32 | Expenditures | 8,000 | |||||||
12/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,025 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,040 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 975 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,020 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 980 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 187 | Expenditures | ||||||||||
31/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 4,971 | Expenditures | ||||||||||
31/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 246 | Expenditures | ||||||||||
31/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:57 AM. |