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.) |
03/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 03/08/2022 | OWN/2022-23/P/62 | Expenditures | 2,000 | |||||||
18/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,852 | 03/08/2022 | OWN/2022-23/P/63 | Expenditures | 4,700 | |||||||
18/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 15,880 | 03/08/2022 | OWN/2022-23/P/64 | Expenditures | 4,700 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/65 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/67 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/6 | Expenditures | 33,404 | ||||||||||
Direct Receipts | 03/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/68 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/75 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:13 AM. |