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.) |
02/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 02/12/2022 | OWN/2022-23/P/54 | Expenditures | 6,870 | |||||||
22/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 600 | 02/12/2022 | OWN/2022-23/P/55 | Expenditures | 17.7 | |||||||
22/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 60 | 02/12/2022 | OWN/2022-23/P/56 | Expenditures | 9,800 | |||||||
31/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 415 | 02/12/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/22 | Expenditures | 28,583 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/57 | Expenditures | 9,186 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/20 | Expenditures | 31,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:23 PM. |