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.) |
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 11/05/2022 | OWN/2022-23/P/16 | Expenditures | 9,528 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/17 | Expenditures | 4,869 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/18 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/19 | Expenditures | 8,097 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/2 | Expenditures | 41,086 | ||||||||||
Direct Receipts | 12/05/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/4 | Expenditures | 205,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:22:03 PM. |