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.) |
09/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 160 | 03/08/2022 | OWN/2022-23/P/26 | Expenditures | 9,755 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/27 | Expenditures | 8,605 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/28 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/6 | Expenditures | 43,511 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/3 | Expenditures | 43,161 | ||||||||||
Direct Receipts | 07/08/2022 | OWN/2022-23/P/29 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 07/08/2022 | OWN/2022-23/P/31 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 07/08/2022 | OWN/2022-23/P/32 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 07/08/2022 | SWMS/2022-23/P/2 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:10 PM. |