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.) |
06/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 28,800 | 04/06/2022 | SFCG/2022-23/P/4 | Expenditures | 39,944 | |||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,845 | 10/06/2022 | OWN/2022-23/P/15 | Expenditures | 24,535 | |||||||
25/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 253 | 10/06/2022 | OWN/2022-23/P/16 | Expenditures | 9,950 | |||||||
25/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 3,438 | 10/06/2022 | OWN/2022-23/P/17 | Expenditures | 9,200 | |||||||
28/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 33,448 | 10/06/2022 | OWN/2022-23/P/18 | Expenditures | 9,600 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/19 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/20 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/21 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/06/2022 | SWMS/2022-23/P/4 | Expenditures | 23,955 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/22 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/23 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:14 AM. |