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.) |
03/10/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 03/10/2022 | OWN/2022-23/P/22 | Expenditures | 30,800 | |||||||
19/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 100,000 | 11/10/2022 | SFCG/2022-23/P/14 | Expenditures | 52,098 | |||||||
Direct Receipts | 11/10/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/23 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/24 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/26 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/27 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:02:16 PM. |