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.) |
31/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 25,200 | 02/05/2022 | OWN/2022-23/P/25 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/27 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/28 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/31 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/32 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/34 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/35 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/36 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/37 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/38 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/39 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/40 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/41 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/2 | Expenditures | 43,090 | ||||||||||
Direct Receipts | 02/05/2022 | SWMS/2022-23/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:40:39 AM. |