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.) |
01/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | 01/10/2022 | OWN/2022-23/P/47 | Expenditures | 1,875 | |||||||
17/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 660 | 01/10/2022 | OWN/2022-23/P/48 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/10/2022 | SFCG/2022-23/P/14 | Expenditures | 43,351 | ||||||||||
Direct Receipts | 08/10/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/49 | Expenditures | 240 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/51 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/55 | Expenditures | 3,883 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/58 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:42 PM. |