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.) |
06/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 05/08/2022 | SWMS/2022-23/P/7 | Expenditures | 28,800 | |||||||
07/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 292 | 06/08/2022 | SFCG/2022-23/P/15 | Expenditures | 44,809 | |||||||
07/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,061 | 17/08/2022 | OWN/2022-23/P/34 | Expenditures | 45,000 | |||||||
07/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 24,550 | 18/08/2022 | SFCG/2022-23/P/13 | Expenditures | 49,252 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/35 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/40 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/41 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/44 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/46 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/47 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/21 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:07 PM. |