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.) |
06/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 25,200 | 02/06/2022 | OWN/2022-23/P/39 | Expenditures | 4,400 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/40 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/43 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/47 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/48 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/49 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/50 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/4 | Expenditures | 34,374 | ||||||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/5 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/51 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/52 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/53 | Expenditures | 36,580 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/54 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/55 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/58 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:15:42 PM. |