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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,500 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,475 | |||||||
10/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 10/05/2022 | SFCG/2022-23/P/13 | Expenditures | 5,100 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/14 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/2 | Expenditures | 46,194 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/16 | Expenditures | 7,389 | ||||||||||
Direct Receipts | 14/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2022 | SFCG/2022-23/P/18 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:38:37 AM. |