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/1 | Direct Receipts | 25,200 | 03/08/2022 | OWN/2022-23/P/10 | Expenditures | 7,400 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/11 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/13 | Expenditures | 40,335 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/14 | Expenditures | 24,774 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/16 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/17 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/18 | Expenditures | 14,613 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/8 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/20 | Expenditures | 24,819 | ||||||||||
Direct Receipts | 03/08/2022 | SWMS/2022-23/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/29 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/14 | Expenditures | 24,219 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:47 PM. |