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.) |
04/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 22,200 | 30/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,500 | |||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 234,472 | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/18 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/19 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/20 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/22 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/24 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/26 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/27 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/28 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/30 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/32 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/43 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/49 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/50 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/51 | Expenditures | 25,237 | ||||||||||
Direct Receipts | 30/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:47 PM. |