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.) |
07/02/2023 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 06/02/2023 | OWN/2022-23/P/47 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/48 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/15 | Expenditures | 11,944 | ||||||||||
Direct Receipts | 14/02/2023 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/10 | Expenditures | 77,596 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 4,521 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/12 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/13 | Expenditures | 1,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:16 AM. |