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/8 | Direct Receipts | 7,200 | 25/11/2022 | OWN/2022-23/P/48 | Expenditures | 900 | |||||||
14/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 67,626 | 25/11/2022 | OWN/2022-23/P/49 | Expenditures | 2,100 | |||||||
14/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 112,371 | 25/11/2022 | OWN/2022-23/P/50 | Expenditures | 1,200 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/53 | Expenditures | 9,245 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/54 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/56 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/55 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/12 | Expenditures | 18,926 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/7 | Expenditures | 58,111 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:26 AM. |