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.) |
24/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 354,666 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 392,247 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/48 | Expenditures | 14,448 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/49 | Expenditures | 12,249 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/50 | Expenditures | 9,626 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/51 | Expenditures | 9,352 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/52 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/7 | Expenditures | 23,509 | ||||||||||
Direct Receipts | 24/10/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:45:53 PM. |