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/9 | Direct Receipts | 10,800 | 03/10/2022 | OWN/2022-23/P/19 | Expenditures | 2,900 | |||||||
17/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,250 | 07/10/2022 | OWN/2022-23/P/26 | Expenditures | 44,972 | |||||||
29/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 100,000 | 07/10/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/20 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/21 | Expenditures | 18,478 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/10 | Expenditures | 11,979 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/27 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,628 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:57:04 AM. |