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.) |
18/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 19,805 | |||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 726 | 15/06/2022 | OWN/2022-23/P/4 | Expenditures | 34,566 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 103,698 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/3 | Expenditures | 47,535 | ||||||||||
Direct Receipts | 23/06/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/06/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:09:01 AM. |