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.) |
17/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 16,000 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/21 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/6 | Expenditures | 24,484 | ||||||||||
Direct Receipts | 01/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:47 AM. |