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.) |
13/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,800 | 05/08/2022 | OWN/2022-23/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/26 | Expenditures | 24,910 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/18 | Expenditures | 28,574 | ||||||||||
Direct Receipts | 05/08/2022 | SWMS/2022-23/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:37 AM. |