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.) |
18/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 28,800 | 02/08/2022 | OWN/2022-23/P/40 | Expenditures | 7,500 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 269,573 | 02/08/2022 | OWN/2022-23/P/41 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/42 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/43 | Expenditures | 6,736 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/45 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/46 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/47 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/12 | Expenditures | 38,518 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/50 | Expenditures | 12,368 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/1 | Expenditures | 593,402 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/2 | Expenditures | 55,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:58 PM. |