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.) |
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 179 | 24/05/2022 | SFCG/2022-23/P/2 | Expenditures | 24,484 | |||||||
04/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 22,383 | 24/05/2022 | SFCG/2022-23/P/3 | Expenditures | 6,080 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/10 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/11 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/12 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/13 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:13:41 AM. |