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.) |
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 01/10/2022 | OWN/2022-23/P/76 | Expenditures | 9,730 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/78 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/13 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/14 | Expenditures | 30,329 | ||||||||||
Direct Receipts | 01/10/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/81 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/82 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/83 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:57 PM. |