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.) |
04/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 03/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,800 | |||||||
28/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 122,000 | 03/10/2022 | OWN/2022-23/P/30 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/32 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/34 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/35 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2022 | SFCG/2022-23/P/7 | Expenditures | 6,259 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/38 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/39 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/40 | Expenditures | 121,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:06 AM. |