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.) |
11/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 28,800 | 11/10/2022 | OWN/2022-23/P/82 | Expenditures | 11,000 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/83 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/84 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/13 | Expenditures | 68,162 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/14 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/85 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/86 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/87 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/88 | Expenditures | 68,955 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/15 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/10/2022 | SWMS/2022-23/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:19 PM. |