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.) |
03/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 08/10/2022 | OWN/2022-23/P/34 | Expenditures | 14,205 | |||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/32 | Expenditures | 32,444 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/10/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/36 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/37 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/38 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/39 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/40 | Expenditures | 18,953 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/41 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/42 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 170,077 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 16,736 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 104,586 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 10,299 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/4 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:06:47 AM. |