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.) |
04/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 12/10/2022 | OWN/2022-23/P/19 | Expenditures | 11,958 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/20 | Expenditures | 28,260 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/21 | Expenditures | 49,975 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/19 | Expenditures | 40,904 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/22 | Expenditures | 16,684 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/18 | Expenditures | 295 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/24 | Expenditures | 71,077 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/23 | Expenditures | 14,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:13 PM. |