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.) |
18/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 02/05/2022 | OWN/2022-23/P/21 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/22 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/23 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/2 | Expenditures | 38,563 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/28 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/3 | Expenditures | 10,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:12:51 PM. |