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.) |
05/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 7,200 | 15/12/2022 | OWN/2022-23/P/27 | Expenditures | 12,380 | |||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/37 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/28 | Expenditures | 28,809 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/29 | Expenditures | 27,354 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/30 | Expenditures | 39,140 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/31 | Expenditures | 68,695 | ||||||||||
Direct Receipts | 25/12/2022 | SFCG/2022-23/P/54 | Expenditures | 402,134 | ||||||||||
Direct Receipts | 25/12/2022 | SFCG/2022-23/P/60 | Expenditures | 1 | ||||||||||
Direct Receipts | 25/12/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:10:16 AM. |