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.) |
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 7,840 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/16 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/2 | Expenditures | 30,760 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/3 | Expenditures | 107,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:41:50 PM. |