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.) |
15/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 08/08/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/39 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/40 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/41 | Expenditures | 28,217 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/42 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/43 | Expenditures | 650 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/44 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/45 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/8 | Expenditures | 9,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:13 PM. |