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.) |
01/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 257 | 01/08/2022 | SFCG/2022-23/P/5 | Expenditures | 29,214 | |||||||
31/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,972 | 01/08/2022 | SWMS/2022-23/P/6 | Expenditures | 25,200 | |||||||
31/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,464 | 03/08/2022 | OWN/2022-23/P/26 | Expenditures | 6,860 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/27 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/28 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/29 | Expenditures | 13,872 | ||||||||||
Direct Receipts | 16/08/2022 | FFC/2022-23/P/1 | Expenditures | 85,998 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/30 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/31 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/32 | Expenditures | 9,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:32 AM. |