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.) |
03/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 12/10/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | 21/10/2022 | OWN/2022-23/C/21 | 482 | ||||
12/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 5,000 | 12/10/2022 | SFCG/2022-23/P/23 | Expenditures | 54,759 | |||||||
21/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 220 | 12/10/2022 | SFCG/2022-23/P/24 | Expenditures | 2,000 | |||||||
21/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 22 | 12/10/2022 | SFCG/2022-23/P/25 | Expenditures | 3,200 | |||||||
21/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 240 | 12/10/2022 | SFCG/2022-23/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/27 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:39 AM. |