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.) |
09/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 36,000 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 38,540 | |||||||
24/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 111,192 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 31,500 | |||||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,190 | 09/05/2022 | SFCG/2022-23/P/22 | Expenditures | 48,104 | |||||||
26/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 50,252 | 11/05/2022 | SWMS/2022-23/P/2 | Expenditures | 36,000 | |||||||
26/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 43,374 | 16/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/4 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/5 | Expenditures | 20,080 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:56 AM. |