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.) |
15/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 03/06/2022 | OWN/2022-23/P/25 | Expenditures | 45,700 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/3 | Expenditures | 23,904 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/6 | Expenditures | 51,203 | ||||||||||
Direct Receipts | 19/06/2022 | IAY/2022-23/P/1 | Expenditures | 17.4 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2022 | SFCG/2022-23/P/4 | Expenditures | 18.4 | ||||||||||
Direct Receipts | 19/06/2022 | SFCG/2022-23/P/7 | Expenditures | 18.4 | ||||||||||
Direct Receipts | 19/06/2022 | SWMS/2022-23/P/1 | Expenditures | 18.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:50 AM. |