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.) |
01/08/2022 | SWMS/2022-23/R/10 | Direct Receipts | 300 | 02/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,050 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/11 | Expenditures | 64,414 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/32 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/12 | Expenditures | 47,839 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:59:30 PM. |