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.) |
06/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 32,400 | 02/08/2022 | SFCG/2022-23/P/18 | Expenditures | 14,510 | |||||||
20/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 79,326 | 03/08/2022 | SFCG/2022-23/P/16 | Expenditures | 11,000 | |||||||
24/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 979 | 04/08/2022 | SFCG/2022-23/P/17 | Expenditures | 7,200 | |||||||
Direct Receipts | 04/08/2022 | SWMS/2022-23/P/3 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 21/08/2022 | OWN/2022-23/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/08/2022 | OWN/2022-23/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/9 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 26/08/2022 | SWMS/2022-23/P/4 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:51:11 AM. |