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.) |
01/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 214 | 01/02/2023 | OWN/2022-23/P/71 | Expenditures | 9,450 | |||||||
10/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 14,400 | 01/02/2023 | OWN/2022-23/P/72 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/73 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/36 | Expenditures | 25,476 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/76 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/77 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/78 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/80 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/81 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/82 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/83 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/85 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/27 | Expenditures | 2,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:59:36 PM. |