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.) |
08/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 32,400 | 01/08/2022 | OWN/2022-23/P/34 | Expenditures | 8,500 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/35 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/36 | Expenditures | 19,716 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/37 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/39 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/11 | Expenditures | 63,100 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/41 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/45 | Expenditures | 810 | ||||||||||
Direct Receipts | 22/08/2022 | SWMS/2022-23/P/5 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:25:48 AM. |