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.) |
13/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 6,148 | 01/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 699,749 | 01/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,800 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 6,690 | 01/06/2022 | OWN/2022-23/P/21 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2022 | PAR/2022-23/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/30 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/31 | Expenditures | 180 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/29 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/32 | Expenditures | 295 | ||||||||||
Direct Receipts | 22/06/2022 | SWMS/2022-23/P/3 | Expenditures | 6,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:58 PM. |