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.) |
08/01/2023 | SWMS/2022-23/R/5 | Direct Receipts | 21,600 | 08/01/2023 | OWN/2022-23/P/41 | Expenditures | 1,050 | |||||||
Direct Receipts | 08/01/2023 | SWMS/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/43 | Expenditures | 51,150 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/44 | Expenditures | 52,363 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/45 | Expenditures | 52,192 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/46 | Expenditures | 64,782 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/47 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:15:09 PM. |