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.) |
02/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 07/09/2022 | IAY/2022-23/P/2 | Expenditures | 463,582 | |||||||
27/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 08/09/2022 | OWN/2022-23/P/2 | Expenditures | 16,500 | |||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/6 | Expenditures | 91,690 | ||||||||||
Direct Receipts | 08/09/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/7 | Expenditures | 25,733 | ||||||||||
Direct Receipts | 15/09/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:26 PM. |