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.) |
22/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 11,580 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 9,561 | 07/06/2022 | SFCG/2022-23/P/19 | Expenditures | 31,046 | |||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 758 | 07/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,210 | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,317 | 13/06/2022 | SFCG/2022-23/P/14 | Expenditures | 5,000 | |||||||
30/06/2022 | SWMS/2022-23/R/7 | Direct Receipts | 240 | 13/06/2022 | SFCG/2022-23/P/15 | Expenditures | 8,226 | |||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/16 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:58 AM. |