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.) |
15/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 3,600 | 02/06/2022 | SFCG/2022-23/P/5 | Expenditures | 13,283 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/20 | Expenditures | 327 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/21 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/8 | Expenditures | 29,238 | ||||||||||
Direct Receipts | 17/06/2022 | SWMS/2022-23/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/23 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/06/2022 | SFCG/2022-23/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/06/2022 | SWMS/2022-23/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/7 | Expenditures | 8,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:29 AM. |