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.) |
16/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 03/11/2022 | SFCG/2022-23/P/10 | Expenditures | 15,720 | |||||||
17/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 04/11/2022 | SFCG/2022-23/P/9 | Expenditures | 33,536 | |||||||
19/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 105,911 | 09/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
19/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 70,400 | 13/11/2022 | OWN/2022-23/P/87 | Expenditures | 5,000 | |||||||
25/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 20,900 | 13/11/2022 | OWN/2022-23/P/88 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/11/2022 | OWN/2022-23/P/89 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/11/2022 | OWN/2022-23/P/90 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/11/2022 | OWN/2022-23/P/91 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/11/2022 | OWN/2022-23/P/92 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2022 | OWN/2022-23/P/93 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/11/2022 | OWN/2022-23/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2022 | OWN/2022-23/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/11/2022 | OWN/2022-23/P/96 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/11/2022 | OWN/2022-23/P/97 | Expenditures | 28,033 | ||||||||||
Direct Receipts | 13/11/2022 | OWN/2022-23/P/98 | Expenditures | 60,710 | ||||||||||
Direct Receipts | 13/11/2022 | OWN/2022-23/P/99 | Expenditures | 20,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:42 AM. |