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.) |
14/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 04/11/2022 | SFCG/2022-23/P/9 | Expenditures | 35,689 | |||||||
21/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 37,726 | 04/11/2022 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
21/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 68,232 | 21/11/2022 | OWN/2022-23/P/46 | Expenditures | 4,670 | |||||||
22/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 21/11/2022 | OWN/2022-23/P/47 | Expenditures | 4,935 | |||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,540 | 21/11/2022 | OWN/2022-23/P/48 | Expenditures | 4,945 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/49 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/50 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/10 | Expenditures | 6,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:49:23 AM. |