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.) |
02/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 20/08/2022 | OWN/2022-23/P/10 | Expenditures | 4,040 | |||||||
05/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 56,427 | 20/08/2022 | OWN/2022-23/P/11 | Expenditures | 6,203 | |||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/9 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/8 | Expenditures | 28,455 | ||||||||||
Direct Receipts | 20/08/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/13 | Expenditures | 43,836 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:54 AM. |