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.) |
04/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 13,634 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,456 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/13 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/14 | Expenditures | 13,151 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,963 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/5 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/6 | Expenditures | 25,264 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/7 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 126,085 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:06:36 AM. |