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.) |
08/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 21/11/2022 | OWN/2022-23/P/68 | Expenditures | 3,580 | |||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,606 | 21/11/2022 | OWN/2022-23/P/69 | Expenditures | 16,000 | |||||||
30/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,606 | 21/11/2022 | OWN/2022-23/P/70 | Expenditures | 2,400 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/71 | Expenditures | 4,817.7 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/72 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/21 | Expenditures | 151,260 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/22 | Expenditures | 13,776.7 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/23 | Expenditures | 33,203.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:51:40 AM. |