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.) |
03/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 88 | 11/11/2022 | SWMS/2022-23/P/11 | Expenditures | 10,800 | |||||||
03/11/2022 | SFCG/2022-23/R/2 | Direct Receipts | 330 | 11/11/2022 | SWMS/2022-23/P/14 | Expenditures | 10,800 | |||||||
03/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 18,735 | 16/11/2022 | OWN/2022-23/P/119 | Expenditures | 6,000 | |||||||
03/11/2022 | SWMS/2022-23/R/15 | Direct Receipts | 541 | 16/11/2022 | OWN/2022-23/P/121 | Expenditures | 4,950 | |||||||
03/11/2022 | SWMS/2022-23/R/22 | Direct Receipts | 541 | 16/11/2022 | OWN/2022-23/P/122 | Expenditures | 4,950 | |||||||
11/11/2022 | SWMS/2022-23/R/21 | Direct Receipts | 10,800 | 16/11/2022 | OWN/2022-23/P/123 | Expenditures | 4,850 | |||||||
16/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 27,500 | 16/11/2022 | OWN/2022-23/P/124 | Expenditures | 8,950 | |||||||
16/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 39,322 | 16/11/2022 | OWN/2022-23/P/125 | Expenditures | 3,300 | |||||||
16/11/2022 | SFCG/2022-23/R/3 | Direct Receipts | 92,332 | 26/11/2022 | OWN/2022-23/P/126 | Expenditures | 2,500 | |||||||
16/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:37:17 AM. |