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.) |
18/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 08/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,400 | |||||||
25/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 60 | 08/08/2022 | OWN/2022-23/P/26 | Expenditures | 4,200 | |||||||
25/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 6 | 08/08/2022 | OWN/2022-23/P/27 | Expenditures | 980 | |||||||
26/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,525 | 08/08/2022 | OWN/2022-23/P/28 | Expenditures | 8,800 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/4 | Expenditures | 48,422 | ||||||||||
Direct Receipts | 18/08/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:37 AM. |