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.) |
13/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 3,600 | 06/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,400 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,712 | 06/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/6 | Expenditures | 29,238 | ||||||||||
Direct Receipts | 08/06/2022 | SWMS/2022-23/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/4 | Expenditures | 18,493 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/5 | Expenditures | 15,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:57 AM. |