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/11 | Direct Receipts | 10,800 | 11/11/2022 | SFCG/2022-23/P/13 | Expenditures | 33,468 | |||||||
14/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 32,706 | 14/11/2022 | OWN/2022-23/P/65 | Expenditures | 5,600 | |||||||
14/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 14/11/2022 | OWN/2022-23/P/66 | Expenditures | 1,500 | |||||||
14/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 92,760 | 14/11/2022 | OWN/2022-23/P/67 | Expenditures | 2,960 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/68 | Expenditures | 33,210 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/69 | Expenditures | 36,140 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/70 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/11/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:06:46 PM. |