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.) |
07/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 09/12/2022 | OWN/2022-23/P/100 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/101 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/102 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/104 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/105 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/106 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/107 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/108 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/21 | Expenditures | 34,916 | ||||||||||
Direct Receipts | 14/12/2022 | SWMS/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:54 PM. |