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.) |
16/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 05/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,800 | |||||||
26/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,524 | 05/08/2022 | OWN/2022-23/P/34 | Expenditures | 9,300 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/38 | Expenditures | 15,357 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/7 | Expenditures | 33,957 | ||||||||||
Direct Receipts | 10/08/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/08/2022 | SWMS/2022-23/P/5 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/39 | Expenditures | 16,985 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/40 | Expenditures | 18,429 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/41 | Expenditures | 23,110 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/42 | Expenditures | 17,622 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/43 | Expenditures | 17,241 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/44 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/8 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/9 | Expenditures | 24,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:54 AM. |