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.) |
10/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 39,600 | 01/08/2022 | OWN/2022-23/P/31 | Expenditures | 43,500 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/32 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/33 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/34 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/35 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 18/08/2022 | SWMS/2022-23/P/5 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/2 | Expenditures | 50,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:32 AM. |