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.) |
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,320 | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,700 | |||||||
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 07/05/2022 | SFCG/2022-23/P/10 | Expenditures | 19,040 | |||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/2 | Expenditures | 42,391 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/6 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/7 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/8 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/9 | Expenditures | 9,755 | ||||||||||
Direct Receipts | 07/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/4 | Expenditures | 89,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:23 PM. |