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.) |
07/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 07/11/2022 | OWN/2022-23/P/64 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/63 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/66 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/70 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/71 | Expenditures | 6,752 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/72 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/73 | Expenditures | 230 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/74 | Expenditures | 38,739 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/75 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/76 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/19 | Expenditures | 14,702 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/20 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/21 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:51:33 PM. |