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.) |
05/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 9,400 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 9,617 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 8,968 | ||||||||||
Direct Receipts | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/13 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/2 | Expenditures | 33,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:02:58 AM. |