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.) |
17/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 03/08/2022 | OWN/2022-23/P/6 | Expenditures | 32,436 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/23 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 03/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/24 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/25 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/26 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/29 | Expenditures | 62,928 | ||||||||||
Direct Receipts | 26/08/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:11 PM. |