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.) |
08/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 01/12/2022 | OWN/2022-23/P/36 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/37 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/18 | Expenditures | 28,836 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/40 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/39 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/19 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:32 PM. |