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.) |
23/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 01/08/2022 | OWN/2022-23/P/50 | Expenditures | 42,415 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/3 | Expenditures | 76,749 | ||||||||||
Direct Receipts | 04/08/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/54 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/55 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/56 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/57 | Expenditures | 950 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/58 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/60 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/61 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 537,782 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/52 | Expenditures | 47,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:50 AM. |