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.) |
08/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 01/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/34 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/17 | Expenditures | 28,594 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/35 | Expenditures | 10,086 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/08/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/15 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/16 | Expenditures | 13,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:04 PM. |