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.) |
08/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | 04/07/2022 | OWN/2022-23/P/37 | Expenditures | 9,900 | |||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/38 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/39 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/40 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/41 | Expenditures | 19,885 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/42 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/43 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/44 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 04/07/2022 | SFCG/2022-23/P/11 | Expenditures | 39,535 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/1 | Expenditures | 17,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:29 PM. |