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.) |
10/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 01/05/2022 | SFCG/2022-23/P/4 | Expenditures | 45,786 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,232 | 09/05/2022 | SFCG/2022-23/P/1 | Expenditures | 124,394 | |||||||
21/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,745 | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 22,330 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/6 | Expenditures | 87,343 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/2 | Expenditures | 43,967 | ||||||||||
Direct Receipts | 30/05/2022 | SWMS/2022-23/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:24 AM. |