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.) |
21/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | 17/01/2023 | OWN/2022-23/P/103 | Expenditures | 9,980 | |||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/104 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/105 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/106 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/107 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/108 | Expenditures | 24,338 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/109 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/28 | Expenditures | 13,308 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2023 | SWMS/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:09:00 AM. |