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.) |
01/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 01/10/2022 | OWN/2022-23/P/73 | Expenditures | 2,500 | |||||||
22/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 17,410 | 01/10/2022 | OWN/2022-23/P/74 | Expenditures | 33,300 | |||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/15 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 01/10/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/75 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/76 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/77 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/78 | Expenditures | 6,286 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/79 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/80 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/81 | Expenditures | 2.85 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/82 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:50 AM. |