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.) |
02/08/2022 | SWMS/2022-23/R/10 | Direct Receipts | 250 | 01/08/2022 | SFCG/2022-23/P/22 | Expenditures | 106,281 | |||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/15 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,272 | ||||||||||
Direct Receipts | 15/08/2022 | SFCG/2022-23/P/14 | Expenditures | 20,956 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/30 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:49 PM. |