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.) |
09/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | 01/06/2022 | OWN/2022-23/P/49 | Expenditures | 4,800 | |||||||
16/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,432 | 01/06/2022 | OWN/2022-23/P/50 | Expenditures | 4,000 | |||||||
17/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,085 | 05/06/2022 | OWN/2022-23/P/51 | Expenditures | 11,050 | |||||||
Direct Receipts | 05/06/2022 | OWN/2022-23/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/06/2022 | OWN/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/06/2022 | SFCG/2022-23/P/7 | Expenditures | 47,414 | ||||||||||
Direct Receipts | 05/06/2022 | SFCG/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 167,250 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2022 | SFCG/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:39 PM. |