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.) |
10/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 24,852 | 05/08/2022 | OWN/2022-23/P/107 | Expenditures | 12,750 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/108 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/109 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/110 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/111 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/112 | Expenditures | 14,223 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/113 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/114 | Expenditures | 20,023 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/115 | Expenditures | 12,932 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/116 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/117 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/118 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/119 | Expenditures | 184,650 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/120 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/121 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/122 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/123 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/124 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/125 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/126 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/7 | Expenditures | 46,544 | ||||||||||
Direct Receipts | 18/08/2022 | SWMS/2022-23/P/5 | Expenditures | 24,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:47 AM. |