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.) |
13/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 39,600 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 39,354 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 36,048 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 26,920 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 20,117 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/17 | Expenditures | 77,577 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/18 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/12 | Expenditures | 22,217 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/12 | Expenditures | 3,283 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/19 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:20:36 AM. |