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.) |
16/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 17/08/2022 | OWN/2022-23/P/35 | Expenditures | 4,900 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/36 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/37 | Expenditures | 10,026 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/38 | Expenditures | 9,886 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/39 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/40 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/41 | Expenditures | 6,518 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/42 | Expenditures | 4,918 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/43 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/14 | Expenditures | 33,057 | ||||||||||
Direct Receipts | 17/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:36 PM. |