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/2 | Direct Receipts | 7,200 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 800 | |||||||
17/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 987 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
17/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,900 | |||||||
17/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 13 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | |||||||
17/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 180 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,360 | |||||||
17/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 220 | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,280 | |||||||
17/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 960 | 05/05/2022 | SFCG/2022-23/P/3 | Expenditures | 28,758 | |||||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,220 | Expenditures | ||||||||||
17/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:08 PM. |