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.) |
03/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 23/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,500 | |||||||
05/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,306 | 23/05/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | |||||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,025 | 23/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,450 | |||||||
05/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 4,438 | 23/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,700 | |||||||
05/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 219 | 23/05/2022 | OWN/2022-23/P/15 | Expenditures | 14,700 | |||||||
05/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 138 | 23/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,896 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/17 | Expenditures | 21,118 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/18 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/19 | Expenditures | 5,142 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/21 | Expenditures | 13,985 | ||||||||||
Direct Receipts | 23/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:51 PM. |