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.) |
07/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 21,600 | 03/10/2022 | SFCG/2022-23/P/17 | Expenditures | 33,194 | |||||||
10/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,681 | 10/10/2022 | SWMS/2022-23/P/9 | Expenditures | 21,600 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/54 | Expenditures | 22,851 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/55 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/56 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:14 PM. |