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.) |
06/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 7,200 | 05/12/2022 | OWN/2022-23/P/102 | Expenditures | 2,000 | |||||||
31/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 223 | 05/12/2022 | OWN/2022-23/P/103 | Expenditures | 500 | |||||||
31/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 3,869 | 05/12/2022 | OWN/2022-23/P/104 | Expenditures | 4,390 | |||||||
31/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 238 | 05/12/2022 | OWN/2022-23/P/107 | Expenditures | 2,500 | |||||||
31/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 43 | 12/12/2022 | OWN/2022-23/P/105 | Expenditures | 6,860 | |||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/106 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/108 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/109 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/110 | Expenditures | 980 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/17 | Expenditures | 31,144 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/18 | Expenditures | 21,411 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/19 | Expenditures | 12,233 | ||||||||||
Direct Receipts | 12/12/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:59 AM. |