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.) |
05/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 07/12/2022 | OWN/2022-23/P/81 | Expenditures | 28,722 | |||||||
30/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 6,552 | 07/12/2022 | OWN/2022-23/P/82 | Expenditures | 1,500 | |||||||
30/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,250 | 07/12/2022 | OWN/2022-23/P/83 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/85 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/86 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/26 | Expenditures | 25,444 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/27 | Expenditures | 7,492 | ||||||||||
Direct Receipts | 07/12/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/28 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:25 PM. |