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.) |
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,270 | 01/05/2022 | SFCG/2022-23/P/1 | Expenditures | 34,414 | |||||||
31/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 01/05/2022 | SFCG/2022-23/P/2 | Expenditures | 3,270 | |||||||
Direct Receipts | 01/05/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/14 | Expenditures | 13,729 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/15 | Expenditures | 16,362 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/16 | Expenditures | 45,107 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/17 | Expenditures | 129,398 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/18 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 408,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:36 PM. |