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.) |
20/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 01/08/2022 | OWN/2022-23/P/37 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/38 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/39 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/41 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/10 | Expenditures | 75,607 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/11 | Expenditures | 68,102 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/42 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:53 PM. |