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.) |
12/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,800 | 03/10/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/21 | Expenditures | 29,618 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2022 | SWMS/2022-23/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/8 | Expenditures | 63,777 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/9 | Expenditures | 29,931 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:22 PM. |