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.) |
02/01/2023 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 02/01/2023 | OWN/2022-23/P/79 | Expenditures | 2,500 | |||||||
10/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 22,232 | 02/01/2023 | OWN/2022-23/P/80 | Expenditures | 2,000 | |||||||
10/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 12,229 | 02/01/2023 | OWN/2022-23/P/81 | Expenditures | 4,100 | |||||||
10/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 660 | 02/01/2023 | OWN/2022-23/P/82 | Expenditures | 4,900 | |||||||
24/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 117,242 | 02/01/2023 | OWN/2022-23/P/83 | Expenditures | 3,900 | |||||||
24/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 170,000 | 02/01/2023 | OWN/2022-23/P/84 | Expenditures | 4,880 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/85 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/6 | Expenditures | 128,533 | ||||||||||
Direct Receipts | 02/01/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/86 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/87 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/88 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/89 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/90 | Expenditures | 20,757 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/12 | Expenditures | 37,746 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/91 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:50:03 AM. |