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.) |
01/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 9,500 | |||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 30,000 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 9,600 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/12 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/2 | Expenditures | 38,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:04:56 AM. |