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.) |
08/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 3,600 | 09/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,040 | |||||||
14/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 100,000 | 09/11/2022 | OWN/2022-23/P/44 | Expenditures | 2,500 | |||||||
14/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 105,956 | 09/11/2022 | OWN/2022-23/P/45 | Expenditures | 1,600 | |||||||
14/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 75,034 | 09/11/2022 | OWN/2022-23/P/46 | Expenditures | 1,500 | |||||||
17/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | 09/11/2022 | OWN/2022-23/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/19 | Expenditures | 9,208 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/20 | Expenditures | 30,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:10 PM. |