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.) |
09/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 162 | 01/08/2022 | OWN/2022-23/P/48 | Expenditures | 4,500 | |||||||
09/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 01/08/2022 | OWN/2022-23/P/49 | Expenditures | 3,000 | |||||||
10/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,608 | 01/08/2022 | OWN/2022-23/P/50 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/51 | Expenditures | 88,678 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/54 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/58 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/59 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/11 | Expenditures | 33,399 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:59 PM. |