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.) |
06/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 36,000 | 03/06/2022 | IAY/2022-23/P/2 | Expenditures | 10,008 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/11 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/14 | Expenditures | 36,772 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/15 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/19 | Expenditures | 18,474 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/20 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/6 | Expenditures | 51,307 | ||||||||||
Direct Receipts | 06/06/2022 | SWMS/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/22 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/23 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/24 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/25 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/26 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/27 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:18 PM. |