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.) |
03/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 792 | 07/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
03/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,600 | 09/06/2022 | SFCG/2022-23/P/8 | Expenditures | 1,708 | |||||||
07/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,046 | 09/06/2022 | SFCG/2022-23/P/9 | Expenditures | 78,601 | |||||||
07/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 16,312 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,508 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,914 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,882 | Expenditures | ||||||||||
28/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,196 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 996 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 197 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 15,044 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:02 PM. |