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.) |
07/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 7,200 | 06/02/2023 | OWN/2022-23/P/14 | Expenditures | 4,800 | |||||||
21/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 10,484 | 06/02/2023 | OWN/2022-23/P/15 | Expenditures | 4,950 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/16 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/31 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/34 | Expenditures | 38,382 | ||||||||||
Direct Receipts | 06/02/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/4 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:12 AM. |