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.) |
02/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 01/12/2022 | SFCG/2022-23/P/20 | Expenditures | 22,554 | |||||||
31/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 606 | 08/12/2022 | OWN/2022-23/P/37 | Expenditures | 2,500 | |||||||
31/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 112 | 08/12/2022 | OWN/2022-23/P/38 | Expenditures | 6,000 | |||||||
31/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 2,860 | 08/12/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
31/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 27 | 21/12/2022 | OWN/2022-23/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/41 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:36 AM. |