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/7 | Direct Receipts | 25,200 | 05/08/2022 | OWN/2022-23/P/75 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/76 | Expenditures | 32,880 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/79 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/80 | Expenditures | 42,310 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/81 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/82 | Expenditures | 13,798 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/83 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/84 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/86 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/87 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/88 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/7 | Expenditures | 34,824 | ||||||||||
Direct Receipts | 08/08/2022 | SWMS/2022-23/P/3 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:07 AM. |