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.) |
02/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 02/08/2022 | OWN/2022-23/P/19 | Expenditures | 62,000 | |||||||
08/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,004 | 02/08/2022 | OWN/2022-23/P/20 | Expenditures | 19,000 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/21 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/22 | Expenditures | 36,740 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/23 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/11 | Expenditures | 40,909 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/4 | Expenditures | 137,808 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/5 | Expenditures | 49,201 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/6 | Expenditures | 122,917 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/8 | Expenditures | 42,440 | ||||||||||
Direct Receipts | 24/08/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/08/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:26:22 PM. |