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.) |
14/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 3,600 | 03/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,500 | |||||||
24/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,492 | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/06/2022 | SFCG/2022-23/P/5 | Expenditures | 28,654 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2022 | SWMS/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:41 AM. |