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.) |
05/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 35,598 | 11/10/2022 | SFCG/2022-23/P/3 | Expenditures | 75,329 | |||||||
20/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,400 | 12/10/2022 | OWN/2022-23/P/60 | Expenditures | 14,600 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/61 | Expenditures | 17,665 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/62 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/63 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/64 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/66 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/67 | Expenditures | 28,745 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/68 | Expenditures | 33,016 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/69 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/70 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/71 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/4 | Expenditures | 87,970 | ||||||||||
Direct Receipts | 18/10/2022 | SWMS/2022-23/P/6 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/13 | Expenditures | 25,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:28 PM. |