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.) |
12/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,714 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 11,615 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/3 | Expenditures | 9,545 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/7 | Expenditures | 29,224 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/4 | Expenditures | 360 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/5 | Expenditures | 58,244 | ||||||||||
Direct Receipts | 24/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:18:06 AM. |